Civic Intelligence

Great Valley Museum Foundation

990 • Fiscal year 2017 • EIN 77-0085880

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileMJC.EDU/GVM
2201 Blue Gum AveModesto, CA 95358

(209) 575-6196

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$109,580

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 130.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$734,417

Up $81,690 (+13%) from 2016

Net Assets

Up

$415,976

Up $3,815 (+0.9%) from 2016

Liabilities

Up

$318,441

Up $77,875 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$84,017

Down $17,363 (-17%) from 2016

Expenses

Down

$87,951

Down $36,918 (-30%) from 2016

Net Income

Up

-$3,934

Up $19,555 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $430,224Liabilities 2010: $109,626Net Assets 2010: $320,5982010Assets 2011: $469,967Liabilities 2011: $58,643Net Assets 2011: $411,3242011Assets 2012: $378,145Liabilities 2012: $9,591Net Assets 2012: $368,5542012Assets 2013: $573,126Liabilities 2013: $82,670Net Assets 2013: $490,4562013Assets 2014: $606,443Liabilities 2014: $113,090Net Assets 2014: $493,3532014Assets 2015: $590,384Liabilities 2015: $152,581Net Assets 2015: $437,8032015Assets 2016: $652,727Liabilities 2016: $240,566Net Assets 2016: $412,1612016Assets 2017: $734,417Liabilities 2017: $318,441Net Assets 2017: $415,9762017Assets 2018: $709,697Liabilities 2018: $302,637Net Assets 2018: $407,0602018Assets 2019: $711,447Liabilities 2019: $325,128Net Assets 2019: $386,3192019Assets 2020: $679,384Liabilities 2020: $313,131Net Assets 2020: $366,2532020Assets 2021: $705,995Liabilities 2021: $356,548Net Assets 2021: $349,4472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$734,417
Liabilities$318,441
Net Assets$415,976
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2010: $103,130Expenses 2010: $78,410Net Income 2010: $24,7202010Revenue 2011: $154,486Expenses 2011: $79,204Net Income 2011: $75,2822011Revenue 2012: $51,893Expenses 2012: $74,706Net Income 2012: -$22,8132012Revenue 2013: $195,499Expenses 2013: $76,198Net Income 2013: $119,3012013Revenue 2014: $70,328Expenses 2014: $87,947Net Income 2014: -$17,6192014Revenue 2015: $89,864Expenses 2015: $142,654Net Income 2015: -$52,7902015Revenue 2016: $101,380Expenses 2016: $124,869Net Income 2016: -$23,4892016Revenue 2017: $84,017Expenses 2017: $87,951Net Income 2017: -$3,9342017Revenue 2018: $71,708Expenses 2018: $87,890Net Income 2018: -$16,1822018Revenue 2019: $60,843Expenses 2019: $85,730Net Income 2019: -$24,8872019Revenue 2020: $65,605Expenses 2020: $84,728Net Income 2020: -$19,1232020Revenue 2021: $75,232Expenses 2021: $84,689Net Income 2021: -$9,4572021Revenue 2022: $187,690Expenses 2022: $87,591Net Income 2022: $100,0992022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$84,017
Expenses$87,951
Net Income-$3,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$188,848
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$266,698$281,048▲ $14,350
Savings and Temporary Cash Investments$179,867$182,327▲ $2,460
Cash and Non-Interest-Bearing Accounts$83,920$141,621▲ $57,701
Accounts Receivable$22,988$24,002▲ $1,014
Inventories for Sale or Use$11,790$17,864▲ $6,074
Prepaid Expenses and Deferred Charges$468$559▲ $91
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$652,727$734,417▲ $81,690
Other Assets Total$86,996$86,996→ $0
Liabilities
Other Liabilities$185,335$185,049▼ $286
Accounts Payable and Accrued Expenses$55,231$133,392▲ $78,161
Total Liabilities$240,566$318,441▲ $77,875
Net Assets / Fund Balance
Unrestricted Net Assets$291,143$294,083▲ $2,940
Temporarily Rstr Net Assets$121,018$121,893▲ $875
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$412,161$415,976▲ $3,815
Total Liabilities and Net Assets / Fund Balance$652,727$734,417▲ $81,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,996--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$105,883$1,399▲ $92$0$105,975
2015$117,167$2,057▼ $1,088$11,284$105,883
2014$117,167$1,781▼ $1,633$0$117,167
2013$117,167$0→ $0$0$117,167
2012$117,167$0→ $0$0$117,167
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Museum Manager/GVM DirectorPT$74,292$35,288$109,580

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,302
Program Service Revenue
$12,994
Investment Income
$4,815
Other Revenue
$9,906
All Other Contributions
$14,065
Change in Net Assets
$-3,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,866
Revenue Not Reported on Financial Statements
$-8,849
Revenue Not Reported on Form 990
$7,749
Other Revenue Adjustments
$-8,849
Total Revenue per Audited Statements
$100,615
Total Revenue per Form 990
$84,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,200$46,800-$78,000
Insurance$1,798--$1,798
Advertising$75--$75
Total Functional Expenses$39,763$48,188$0$87,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$96,800
Expenses per Audited Statements$87,951
Total Expenses per Form 990$87,951
Expenses Not Reported on Form 990$8,849
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,659
Fundraising Direct Expenses$17,325
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2017$51,069$17,659$10,419$7,240
Event 2-$0-$0
Total Events$51,069$17,659$17,325$334
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$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts due to YCCD$185,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION

“Process to establish compensation of top management official compensation for great valley museum employees is determined by the classifications and salary schedules created by the yosemite community college district in agreement with the california school employees association (csea). The classified classification and range (m. Flemate-museum specialist & s. Leatehrman-museum office technician) was last updated on 3/1/2009 and the management classification and range (a.chavez-great valley museum director) was last updated on 12/23/2013. The classified salary schedule (m. Flemate) was last updated on 8/1/2017 and the management salary schedule was last updated on 8/9/2017.”

Form 990, Part VI, Line 12A CONFLICT OF INTEREST POLICY

“The organization operates under the yosemite community college district board policy. A board member who has a remote interest in any contract considered by the board shall disclosure his or her interest during a board meeting. The board member shall not vote or debate on the matter or attempt to influence any other board member to enter into the contract board members are encountered to seek counsel from the districts legal advisory in every case where questions arise.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“MANAGEMENT and the full board of directors REVIEW THE FULL FORM 990 BEFORE IT IS FILED with the IRS.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request at the foundations office.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Other Revenue - Total Revenue: 331, Related or Exempt Function Revenue: 331, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Great Valley Museum Foundation
EIN
77-0085880
Phone
2095756196
Address
2201 Blue Gum Ave, Modesto, CA 95358

Signing Officer

Name
Arnold Chavez
Title
GVM Director
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
65

Preparer

Firm
Crowe Horwath Llp
Address
400 Capitol Mall Suite 1400, Sacramento, CA 95814-4434
Preparer
Nicole Bencik
Phone
9164411000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 34 Related Organization

“Great Valley Museum Foundation (the "Foundation") is a nonprofit public benefit corporation whose specific and primary purpose is the procurement and extension of financial support toward the maintenance and modification of the Great Valley Museum of Natural History's (the "Museum's") facilities. The Museum IS A PART OF THE YOSEMITE COMMUNITY COLLEGE DISTRICT (THE "DISTRICT"). ALTHOUGH THERE IS A RELATIONSHIP BETWEEN THE FOUNDATION AND THE DISTRICT, THE RELATIONSHIP DOES NOT MEET THE FORMAL DEFINITION OF RELATED ORGANIZATION.”

Part I, Line 15 & Part IX, Lines 5 - 10 Employee Compensation & Benefits

“Officers and individuals working at the great valley museum foundation are employees of yosemite community college district. As such, payments made to the yosemite community college district for the filing organization's workforce are shown on part ix, line 24c as a reimbursement.”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The museum has various exhibits dedicated to providing science and natural history information to adults and children of all ages great central valley exhibit. Our six habitat dioramas feature native flora and fauna specific to our great valley, great animal hall exhibit - lions, tigers, and bears (and more) featuring the osterburg collection of animals from around the world native californians exhibit - includes yokut and miwok history and artifacts.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment funds are intended to support the museum operations and collections.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation has been classified as an organization that is not a private foundation under Section 509(a)(2). The Foundation has not entered into any activities that would jeopardize its tax-exempt status. Accordingly, no provision for income taxes is required. The Foundation files exempt organization returns in the U.S. federal and California jurisdictions. The federal returns for tax years 2012 and beyond, and the California returns for tax years 2011 and beyond, remain subject to examination by the taxing authorities. The Foundation adopted FASB ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in the Foundation's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FASB ASC 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Interest and penalties on tax assessments are classified as income tax expense when incurred. For the year ended June 30, 2017, the Foundation did not incur any interest or penalties.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“COST OF GOODS SOLD - -14620 Fundraising Expenses - 5771”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“COST OF GOODS SOLD - 14620 Fundraising Expenses - -5771”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“-”

Raw XML AppendixShowing 400 of 597 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/BOYAmt055231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133392
IRS990/AccountsReceivableGrp/BOYAmt022988
IRS990/AccountsReceivableGrp/EOYAmt024002
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt014065
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Teresa Scott
IRS990/BooksInCareOfDetail/PhoneNum02095756530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 BLUE GUM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095358
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083920
IRS990/CashNonInterestBearingGrp/EOYAmt0141621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt033410
IRS990/CostOfGoodsSoldAmt014620
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056302
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04815
IRS990/CYOtherExpensesAmt087951
IRS990/CYOtherRevenueAmt09906
IRS990/CYProgramServiceRevenueAmt012994
IRS990/CYRevenuesLessExpensesAmt0-3934
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc02016-2017 was the first year the museum was open Tuesday thru Saturday, 9-4pm all year long. This increase in opened hours caused a doubling of Nature Shop sales from $12k to $24k. Our memberships and donations were fairly equal from the previous year with memberships slightly higher. Our fundraising events also saw a $20k increase coming from our Wild Planet Day and Gala. The financial support given to the GVM's operations also allowed us to increase revenue in numerous areas there. The traveling teacher program had revenues of $75k and museum tours had $7.5k. The planetarium had the most significant increase, doubling its revenue from $10k to $21k. The GVM welcomed 24,400 visitors during the year. The various exhibits enjoyed by guests included the multiple central valley habitats, Science on a Sphere, animal presentations, hands-on Discovery Room, Planetarium, and a few temporary rotating exhibits.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1227.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Jodi Karambela
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Diana Loomis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Tim Fisher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3James McAndrews
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Elizabeth McInnes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Joyce Stetler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Larry Hockenberry
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Deborah Martin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Jeff Kahler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Roger Gohring
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Martha Carter-Bhatti
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Denise McReynolds
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Arnold Chavez
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235288
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274292
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Museum Manager/GVM Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033410
IRS990/FundraisingDirectExpensesAmt017325
IRS990/FundraisingGrossIncomeAmt017659
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt081
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072967
IRS990/GrossReceiptsAmt0188848
IRS990/GrossSalesOfInventoryAmt023861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01798
IRS990/InsuranceGrp/TotalAmt01798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017864
IRS990/InvestmentIncomeGrp/ExclusionAmt04734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04734
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0266698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0281048
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072886
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08827
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0331
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0412161
IRS990/NetAssetsOrFundBalancesEOYAmt0415976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0334
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086996
IRS990/OtherAssetsTotalGrp/EOYAmt086996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Endowment Expense
IRS990/OtherExpensesGrp/Desc1Museum Operations
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENT SALARIES & BENEFITS - YCCD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146800
IRS990/OtherExpensesGrp/ProgramServicesAmt06690
IRS990/OtherExpensesGrp/ProgramServicesAmt131200
IRS990/OtherExpensesGrp/TotalAmt01388
IRS990/OtherExpensesGrp/TotalAmt16690
IRS990/OtherExpensesGrp/TotalAmt278000
IRS990/OtherLiabilitiesGrp/BOYAmt0185335
IRS990/OtherLiabilitiesGrp/EOYAmt0185049
IRS990/OtherRevenueTotalAmt0331
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0559
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jodi Ann Karambela
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Wild Planet Day
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04262
IRS990/PYOtherExpensesAmt0124869
IRS990/PYOtherRevenueAmt034049
IRS990/PYRevenuesLessExpensesAmt0-23489
IRS990/PYTotalExpensesAmt0124869
IRS990/PYTotalRevenueAmt0101380
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3934
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 0.0, COLUMN B - 10900.0, COLUMN C - 3730.0, COLUMN D - 39093.0, COLUMN E - 30653.0, COLUMN F - 84376.0; DESCRIPTION - OTHER SUPPORT, COLUMN A - 124.0, COLUMN B - 0.0, COLUMN C - 69.0, COLUMN D - 122.0, COLUMN E - 328.0, COLUMN F - 643.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020798
IRS990ScheduleA/InvestmentIncomeCYPct00.0326
IRS990ScheduleA/InvestmentIncomePYPct00.0329
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085019
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.7643
IRS990ScheduleA/PublicSupportPY509Pct00.8169
IRS990ScheduleA/PublicSupportTotal509Amt0487490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044540
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202902
IRS990ScheduleA/Total509Grp/TotalAmt0532030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637847
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/AssetsIncludedAmt086996
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.0
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,417
Liabilities
$318,441
Net assets
$415,976
Revenue
$84,017
Expenses
$87,951
Net income
-$3,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.88$0.88$1.00
2021Detailed filing. Detailed filing data is available for this year.$7.06$3.57$3.49$0.75$0.85$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.79$3.13$3.66$0.66$0.85$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.11$3.25$3.86$0.61$0.86$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.10$3.03$4.07$0.72$0.88$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.34$3.18$4.16$0.84$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.53$2.41$4.12$1.01$1.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.90$1.53$4.38$0.90$1.43$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.06$1.13$4.93$0.70$0.88$0.18
2013Summary only. Only limited summary data is available for this year.$5.73$0.83$4.90$1.95$0.76$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.10$3.69$0.52$0.75$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.59$4.11$1.54$0.79$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.10$3.21$1.03$0.78$0.25