Civic Intelligence

Kern County Museum Foundation

990 • Fiscal year 2015 • EIN 77-0272697

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileKCMUSEUMFOUNDATION.ORG
3801 Chester AvenueBakersfield, CA 93301

(661) 852-5040

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,853

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,733,926

Up $627,114 (+30%) from 2014

Net Assets

Up

$2,426,323

Up $477,087 (+24%) from 2014

Liabilities

Up

$307,603

Up $150,027 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$1,927,085

Up $576,171 (+43%) from 2014

Expenses

Down

$1,368,269

Down $57,753 (-4.0%) from 2014

Net Income

Up

$558,816

Up $633,924 (+844%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,080,866Liabilities 2011: $18,905Net Assets 2011: $1,061,9612011Assets 2012: $1,605,053Liabilities 2012: $195,052Net Assets 2012: $1,410,0012012Assets 2013: $1,920,873Liabilities 2013: $168,912Net Assets 2013: $1,751,9612013Assets 2014: $2,106,812Liabilities 2014: $157,576Net Assets 2014: $1,949,2362014Assets 2015: $2,733,926Liabilities 2015: $307,603Net Assets 2015: $2,426,3232015Assets 2016: $2,943,087Liabilities 2016: $147,054Net Assets 2016: $2,796,0332016Assets 2017: $3,079,420Liabilities 2017: $128,375Net Assets 2017: $2,951,0452017Assets 2018: $3,002,294Liabilities 2018: $78,901Net Assets 2018: $2,923,3932018Assets 2019: $3,078,446Liabilities 2019: $229,617Net Assets 2019: $2,848,8292019Assets 2020: $2,871,684Liabilities 2020: $207,144Net Assets 2020: $2,664,5402020Assets 2021: $3,273,553Liabilities 2021: $193,136Net Assets 2021: $3,080,4172021Assets 2022: $3,270,467Liabilities 2022: $249,235Net Assets 2022: $3,021,2322022Assets 2023: $3,019,241Liabilities 2023: $145,521Net Assets 2023: $2,873,7202023Assets 2024: $2,981,092Liabilities 2024: $93,192Net Assets 2024: $2,887,9002024

Highlighted filing

2015

Assets$2,733,926
Liabilities$307,603
Net Assets$2,426,323
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $150,451Expenses 2011: $256,714Net Income 2011: -$106,2632011Expenses 2012: $954,8352012Expenses 2013: $1,155,5882013Revenue 2014: $1,350,914Expenses 2014: $1,426,022Net Income 2014: -$75,1082014Revenue 2015: $1,927,085Expenses 2015: $1,368,269Net Income 2015: $558,8162015Revenue 2016: $1,628,668Expenses 2016: $1,232,384Net Income 2016: $396,2842016Revenue 2017: $1,262,671Expenses 2017: $1,117,181Net Income 2017: $145,4902017Revenue 2018: $1,155,656Expenses 2018: $1,211,415Net Income 2018: -$55,7592018Revenue 2019: $1,187,735Expenses 2019: $1,220,296Net Income 2019: -$32,5612019Revenue 2020: $1,014,550Expenses 2020: $1,179,078Net Income 2020: -$164,5282020Revenue 2021: $1,178,174Expenses 2021: $993,506Net Income 2021: $184,6682021Revenue 2022: $1,217,565Expenses 2022: $1,292,093Net Income 2022: -$74,5282022Revenue 2023: $1,293,171Expenses 2023: $1,467,428Net Income 2023: -$174,2572023Revenue 2024: $1,335,141Expenses 2024: $1,336,975Net Income 2024: -$1,8342024

Highlighted filing

2015

Revenue$1,927,085
Expenses$1,368,269
Net Income$558,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$3,121,980
Mission and Program Overview

Mission

The specific purpose of the foundation is to raise, gather, collect and receive funds, equipment, donated services and similar contributions for the support, enhancement and enrichment of the kern county museum and to provide operational support by employing staff and engaging in the day-to-day operations of the museum.

The specific purpose of the foundation is to provide operational support by employing staff and engaging in the day-to-day operations of the kern county museum to preserve historic artifacts, documents, photographs, structures, collections, and other such items that represent the area's past; raise, gather, and collect monies to be used toward the support, enhancement, enrichment, and operation of the museum, and to carry on other charitable and educational activities associated with this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,186,215$1,085,914▼ $100,301
Land, Buildings, and Equipment, Net$623,606$667,509▲ $43,903
Cash and Non-Interest-Bearing Accounts$52,924$472,777▲ $419,853
Savings and Temporary Cash Investments$180,596$269,917▲ $89,321
Inventories for Sale or Use$26,474$23,747▼ $2,727
Prepaid Expenses and Deferred Charges$36,697$11,762▼ $24,935
Total Assets$2,106,812$2,733,926▲ $627,114
Other Assets Total$300$202,300▲ $202,000
Liabilities
Accounts Payable and Accrued Expenses$93,740$236,305▲ $142,565
Deferred Revenue$23,664$43,514▲ $19,850
Mortgage Notes Payable Secured by Investment Property$40,172$27,784▼ $12,388
Total Liabilities$157,576$307,603▲ $150,027
Net Assets / Fund Balance
Unrestricted Net Assets$1,420,407$1,632,613▲ $212,206
Temporarily Rstr Net Assets$262,803$527,684▲ $264,881
Permanently Rstr Net Assets$266,026$266,026→ $0
Total Net Assets Fund Balance$1,949,236$2,426,323▲ $477,087
Total Liabilities and Net Assets / Fund Balance$2,106,812$2,733,926▲ $627,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$650,550$118,734$769,284
Equipment$14,222$35,646$49,868
Other Land Buildings$2,737$912$3,649
Other Assets Org$202,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,366,809$81,000▲ $16,908$108,886$1,355,831
2013$1,154,442$235,476▲ $125,787$148,896$1,366,809
2012$505,056$688,678▲ $30,683$69,975$1,154,442
2011$430,235$125,853▲ $11,958$62,990$505,056
2010$398,913-▲ $31,322-$430,235
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger PerezExecutive DirectorFT$87,853$87,853

Board Members and Trustees

NameTitle
Robert LerudeChairman
Beth PandolVice Chairman
Barbara PatrickTrustee
Joseph HughesTrustee
Kay PittsTrustee
Steve SandersTrustee
Tracy Walker KiserTrustee
Sheryl BarbichSecretary
Jackie DenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,467
Program Service Revenue
$448,946
Investment Income
$93,729
Other Revenue
$105,943
All Other Contributions
$689,220
Change in Net Assets
$558,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,028
Revenue Not Reported on Financial Statements
$-182,943
Revenue Not Reported on Form 990
$-81,729
Other Revenue Adjustments
$-182,943
Total Revenue per Audited Statements
$2,028,299
Total Revenue per Form 990
$1,927,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,771
Other Expenses$640,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,810$322,491-$545,301
Current Officers, Directors, Trustees, and Key Employees-$89,166-$89,166
Payroll Taxes$19,542$41,000-$60,542
Depreciation Depletion-$54,479-$54,479
Other Expenses$1,760$52,226-$53,986
All Other Expenses$7,947$38,994-$46,941
Occupancy$42,198$2,726-$44,924
Office Expenses$4,850$35,502-$40,352
Other Employee Benefits$13,803$18,959-$32,762
Insurance$338$23,519-$23,857
Fees for Services Other$11,354$9,161-$20,515
Fees for Services Accounting-$14,100-$14,100
Travel$184$6,286-$6,470
Interest-$3,735-$3,735
Advertising$999$2,437-$3,436
Total Functional Expenses$379,121$989,148$0$1,368,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,551,212
Expenses per Audited Statements$1,368,269
Total Expenses per Form 990$1,368,269
Expenses Not Reported on Form 990$182,943
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,684
Fundraising Direct Expenses$166,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nut Festival$277,489$111,838$71,059$40,779
Safe Halloween$115,713$92,863$16,009$76,854
Total Events$437,170$246,684$166,159$80,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The entire 990 will be reviewed by the budget and finance committee and submitted for the chairman to sign.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director was proposed by the governing board after a review of: kern county museum foundation comparable salary data and local nonprofit and private sector comparable salary data. Recommendations were presented for and received approval from the full board. Compensation for all employees is subject to review as part of the annual budgeting process. Additionally, monthly financial reports to the board include line item reporting of compensation to date.”

Form 990, Part VI, Section C, Line 19

“As of june 30th, all requests for documents, conflicts of interest and financial statements are made to the chairman. All meeting agendas are posted to the parks department website.”

Filing and Contact Details

Filer

Filer Name
Kern County Museum Foundation
EIN
77-0272697
Phone
6618525040
Address
3801 CHESTER AVENUE, BAKERSFIELD, CA 93301

Signing Officer

Name
Robert Lerude
Title
Chairman
Phone
6618525040
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lerude
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
1,200

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Patrick W Paggi CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending june 30, 2015 kern county museum foundation ein 77-0272697 is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Part XII Line 2C

“There were no changes to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART III, LINE 4:

“Public exhibition of the collections of scarabs and simms support the ongoing operations and mission of the kern county museum”

PART V, LINE 4:

“The organization intends to use the endowment funds to support the daily operations of the museum and any related improvement projects.”

PART X, LINE 2:

“The foundation has adopted the standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue -166,159. Cost of goods sold netted with inventory sales -16,784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue 166,159. Cost of goods sold netted with inventory sales 16,784.”

Raw XML AppendixShowing 400 of 558 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.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0338
IRS990/InsuranceGrp/TotalAmt023857
IRS990/InterestGrp/ManagementAndGeneralAmt03735
IRS990/InterestGrp/TotalAmt03735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023747
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01085914
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0822801
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01011952
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt073761
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THE FOUNDATION IS TO RAISE, GATHER, COLLECT AND RECEIVE FUNDS, EQUIPMENT, DONATED SERVICES AND SIMILAR CONTRIBUTIONS FOR THE SUPPORT, ENHANCEMENT AND ENRICHMENT OF THE KERN COUNTY MUSEUM AND TO PROVIDE OPERATIONAL SUPPORT BY EMPLOYING STAFF AND ENGAGING IN THE DAY-TO-DAY OPERATIONS OF THE MUSEUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027784
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IRS990/NetAssetsOrFundBalancesEOYAmt02426323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080525
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02726
IRS990/OccupancyGrp/ProgramServicesAmt042198
IRS990/OccupancyGrp/TotalAmt044924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035502
IRS990/OfficeExpensesGrp/ProgramServicesAmt04850
IRS990/OfficeExpensesGrp/TotalAmt040352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0202300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032762
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENOVATION AND CONSTRUC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352226
IRS990/OtherExpensesGrp/ProgramServicesAmt01382
IRS990/OtherExpensesGrp/ProgramServicesAmt151954
IRS990/OtherExpensesGrp/ProgramServicesAmt21760
IRS990/OtherExpensesGrp/TotalAmt0183388
IRS990/OtherExpensesGrp/TotalAmt181391
IRS990/OtherExpensesGrp/TotalAmt262924
IRS990/OtherExpensesGrp/TotalAmt353986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041000
IRS990/PayrollTaxesGrp/ProgramServicesAmt019542
IRS990/PayrollTaxesGrp/TotalAmt060542
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0266026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0266026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011762
IRS990/PrincipalOfficerNm0ROBERT LERUDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33516
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - INCLUDE SCHOOL FIELD TRIPS AND ADMISSIONS TO THE MUSEUM, INCLUDING THE GROUNDS, THE LORI BROCK CHILDREN'S DISCOVERY CENTER, KID CITY, AND ART SAFARI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040550
IRS990/PYOtherExpensesAmt0687625
IRS990/PYOtherRevenueAmt091332
IRS990/PYProgramServiceRevenueAmt0424424
IRS990/PYRevenuesLessExpensesAmt0-75108
IRS990/PYSalariesCompEmpBnftPaidAmt0738397
IRS990/PYTotalExpensesAmt01426022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0558816
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01278467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03501952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt080717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt080717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02983263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt03582669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01278467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03582669
IRS990ScheduleA/TotalSupportAmt03707869
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0300
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.65120
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01366809
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt081000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01355831
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016908
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0108886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01154442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0235476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01366809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0148896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0505056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0688678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01154442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt069975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0430235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0505056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt062990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0398913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0430235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031322
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049868
IRS990ScheduleD/ExpensesNotReportedAmt0182943
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01368269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0650550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0769284
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1202000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,733,926
Liabilities
$307,603
Net assets
$2,426,323
Revenue
$1,927,085
Expenses
$1,368,269
Net income
$558,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.09$2.89$1.34$1.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.15$2.87$1.29$1.47$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.25$3.02$1.22$1.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.08$1.18$0.99$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.66$1.01$1.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.23$2.85$1.19$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.92$1.16$1.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.95$1.26$1.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.15$2.80$1.63$1.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.31$2.43$1.93$1.37$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.16$1.95$1.35$1.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.17$1.75$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.20$1.41$0.95
2011Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.15$0.26$0.11