Civic Intelligence

Kern County Museum Foundation

990 • Fiscal year 2018 • EIN 77-0272697

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileKCMUSEUMFOUNDATION.ORG
3801 Chester AvenueBakersfield, CA 93301

(661) 437-3330

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$21,346

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,002,294

Down $77,126 (-2.5%) from 2017

Net Assets

Down

$2,923,393

Down $27,652 (-0.9%) from 2017

Liabilities

Down

$78,901

Down $49,474 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Down

$1,155,656

Down $107,015 (-8.5%) from 2017

Expenses

Up

$1,211,415

Up $94,234 (+8.4%) from 2017

Net Income

Down

-$55,759

Down $201,249 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$3,002,294
Liabilities$78,901
Net Assets$2,923,393
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$1,155,656
Expenses$1,211,415
Net Income-$55,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,677,600
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
Land, Buildings, and Equipment, Net$1,712,446$1,669,754▼ $42,692
Investments in Publicly Traded Securities$899,000$1,081,626▲ $182,626
Savings and Temporary Cash Investments$404,937$66,211▼ $338,726
Pledges and Grants Receivable-$50,000-
Cash and Non-Interest-Bearing Accounts$40,326$34,600▼ $5,726
Inventories for Sale or Use$5,994$5,694▼ $300
Prepaid Expenses and Deferred Charges$8,303$4,860▼ $3,443
Total Assets$3,079,420$3,002,294▼ $77,126
Other Assets Total$8,414$89,549▲ $81,135
Liabilities
Accounts Payable and Accrued Expenses$64,124$60,876▼ $3,248
Deferred Revenue$64,251$18,025▼ $46,226
Total Liabilities$128,375$78,901▼ $49,474
Net Assets / Fund Balance
Unrestricted Net Assets$2,374,713$2,384,128▲ $9,415
Temporarily Rstr Net Assets$310,306$273,239▼ $37,067
Permanently Rstr Net Assets$266,026$266,026→ $0
Total Net Assets Fund Balance$2,951,045$2,923,393▼ $27,652
Total Liabilities and Net Assets / Fund Balance$3,079,420$3,002,294▼ $77,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,644,573$364,022$2,008,595
Equipment$24,634$51,475$76,109
Other Land Buildings$547$3,102$3,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,303,937$14,500▲ $60,447$231,047$1,147,837
2016$1,578,640$546,126▲ $21,625$842,454$1,303,937
2015$1,355,831$375,000▼ $27,055$125,136$1,578,640
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MccoyExecutive DirectorFT$21,346$21,346

Board Members and Trustees

NameTitle
Joseph HughesChairman
Beth PandolVice Chairman
Barry ZoellerTrustee
David PerkinsTrustee
Geoff HillTrustee
Ryan GeivetTrustee
Tracy Walker KiserTrustee
Sheryl BarbichSecretary
Jackie DenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,512
Program Service Revenue
$348,641
Investment Income
$43,623
Other Revenue
$36,880
All Other Contributions
$305,627
Change in Net Assets
$-55,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,655
Revenue Not Reported on Financial Statements
$-81,999
Revenue Not Reported on Form 990
$28,107
Other Revenue Adjustments
$-81,999
Total Revenue per Audited Statements
$1,265,762
Total Revenue per Form 990
$1,155,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,626
Salaries, Compensation, and Employee Benefits$580,789
Total Fundraising Expense$8,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,323$348,750-$470,073
Occupancy$11,276$173,014-$184,290
Depreciation Depletion-$125,741-$125,741
Office Expenses$4,356$99,711$8,714$112,781
Payroll Taxes$15,763$38,442-$54,205
Other Employee Benefits$5,898$29,267-$35,165
Insurance$2,088$19,819-$21,907
Current Officers, Directors, Trustees, and Key Employees-$21,346-$21,346
Fees for Services Accounting-$15,400-$15,400
Fees for Services Other-$14,978-$14,978
Advertising$200$12,342-$12,542
Travel-$3,283-$3,283
Other Expenses-$2,941-$2,941
All Other Expenses-$256-$256
Total Functional Expenses$160,904$1,041,797$8,714$1,211,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,293,414
Expenses per Audited Statements$1,211,415
Total Expenses per Form 990$1,211,415
Expenses Not Reported on Form 990$81,999
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$102,039
Fundraising Direct Expenses$76,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe Halloween$83,888$62,538$15,199$47,339
Box Car Festival$56,509$25,524$12,958$12,566
Total Events$155,374$102,039$76,277$25,762
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
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“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 12C

“The conflict of interest policy is distributed to officers and trustees for review. Once received the conflict of interest policies are forwarded to the kern county clerk of the board.”

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 18

“The board of trustees list and meeting agendas are posted to the organization's website. All requests for form 1023 and form 990 are made to the chairman.”

Form 990, Part VI, Section C, Line 19

“All requests for governing documents, the conflict of interest policy, and the financial statements are made to the chairman.”

Filing and Contact Details

Filer

Filer Name
Kern County Museum Foundation
EIN
77-0272697
Phone
6614373330
Address
3801 CHESTER AVENUE, BAKERSFIELD, CA 93301

Signing Officer

Name
Joe Hughes
Title
Chairman
Phone
6614373330
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hughes
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
1,110

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, 2018 kern county museum foundation (ein 77-0272697) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Part XIII Line 2C

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

Financial Statement Notes

PART III, LINE 4:

“The museum has been collecting pieces of kern county history since 1929. Thousands of historical and cultural artifacts are displayed in more than 50 historic buildings on 16 beautifully landscaped acres. Treasures such as a one room school, a general store, jail, oil derrick, and seven historic homes join native american, bakersfield sound, mining, agriculture and railroad exhibits for visitor enjoyment. From california's gold rush, through its settlement and development, to the crucial oil industry of today, the state's rich heritage can be experienced in one convenient and central location. The kern county museum, founded in 1941, provides interpretive experiences through historical objects that tell significant stories about kern county life to its visitors. As a result, the museum provides a meaningful learning environment for people of all ages, and showcases the unique importance of the region in shaping the history of california and the nation in ways that enrich lives and shape a better future.”

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. Management evaluated the foundation's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue -76,277. Cost of goods sold netted with inventory sales -5,722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue 76,277. Cost of goods sold netted with inventory sales 5,722.”

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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/FundraisingAmt053335
IRS990/FundraisingDirectExpensesAmt076277
IRS990/FundraisingGrossIncomeAmt0102039
IRS990/GainOrLossGrp/SecuritiesAmt016545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0325000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0456490
IRS990/GrossReceiptsAmt01677600
IRS990/GrossSalesOfInventoryAmt016840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019819
IRS990/InsuranceGrp/ProgramServicesAmt02088
IRS990/InsuranceGrp/TotalAmt021907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05694
IRS990/InvestmentIncomeGrp/ExclusionAmt027078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0899000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01081626
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01712446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01669754
IRS990/LandBldgEquipCostOrOtherBssAmt02088353
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0439945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042550
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
IRS990/NetAssetsOrFundBalancesBOYAmt02951045
IRS990/NetAssetsOrFundBalancesEOYAmt02923393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025762
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011118
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173014
IRS990/OccupancyGrp/ProgramServicesAmt011276
IRS990/OccupancyGrp/TotalAmt0184290
IRS990/OfficeExpensesGrp/FundraisingAmt08714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099711
IRS990/OfficeExpensesGrp/ProgramServicesAmt04356
IRS990/OfficeExpensesGrp/TotalAmt0112781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08414
IRS990/OtherAssetsTotalGrp/EOYAmt089549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035165
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PLANS & FEES
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3SAFETY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32941
IRS990/OtherExpensesGrp/TotalAmt092911
IRS990/OtherExpensesGrp/TotalAmt139956
IRS990/OtherExpensesGrp/TotalAmt23640
IRS990/OtherExpensesGrp/TotalAmt32941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470073
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038442
IRS990/PayrollTaxesGrp/ProgramServicesAmt015763
IRS990/PayrollTaxesGrp/TotalAmt054205
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0266026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0266026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04860
IRS990/PrincipalOfficerNm0JOE HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263489
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/ExpenseAmt096503
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019711
IRS990/PYOtherExpensesAmt0545314
IRS990/PYOtherRevenueAmt056939
IRS990/PYProgramServiceRevenueAmt0321476
IRS990/PYRevenuesLessExpensesAmt0145490
IRS990/PYSalariesCompEmpBnftPaidAmt0571867
IRS990/PYTotalExpensesAmt01117181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01262671
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01176868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01278467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04840999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02920302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt04840999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01176868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01278467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04840999
IRS990ScheduleA/TotalSupportAmt04988050
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02008595
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70440
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01303937
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01147837
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060447
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0231047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01578640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0546126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01303937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0842454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01355831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0375000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01578640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0125136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01366809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt081000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01355831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0108886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01154442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0235476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01366809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0148896
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076109
IRS990ScheduleD/ExpensesNotReportedAmt081999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01211415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01644573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0364022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02008595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028107
IRS990ScheduleD/OtherExpensesIncludedAmt081999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03649
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-81999
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23180
IRS990ScheduleD/RevenueNotReportedAmt028107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-81999
IRS990ScheduleD/RevenueSubtotalAmt01237655
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM HAS BEEN COLLECTING PIECES OF KERN COUNTY HISTORY SINCE 1929. THOUSANDS OF HISTORICAL AND CULTURAL ARTIFACTS ARE DISPLAYED IN MORE THAN 50 HISTORIC BUILDINGS ON 16 BEAUTIFULLY LANDSCAPED ACRES. TREASURES SUCH AS A ONE ROOM SCHOOL, A GENERAL STORE, JAIL, OIL DERRICK, AND SEVEN HISTORIC HOMES JOIN NATIVE AMERICAN, BAKERSFIELD SOUND, MINING, AGRICULTURE AND RAILROAD EXHIBITS FOR VISITOR ENJOYMENT. FROM CALIFORNIA'S GOLD RUSH, THROUGH ITS SETTLEMENT AND DEVELOPMENT, TO THE CRUCIAL OIL INDUSTRY OF TODAY, THE STATE'S RICH HERITAGE CAN BE EXPERIENCED IN ONE CONVENIENT AND CENTRAL LOCATION. THE KERN COUNTY MUSEUM, FOUNDED IN 1941, PROVIDES INTERPRETIVE EXPERIENCES THROUGH HISTORICAL OBJECTS THAT TELL SIGNIFICANT STORIES ABOUT KERN COUNTY LIFE TO ITS VISITORS. AS A RESULT, THE MUSEUM PROVIDES A MEANINGFUL LEARNING ENVIRONMENT FOR PEOPLE OF ALL AGES, AND SHOWCASES THE UNIQUE IMPORTANCE OF THE REGION IN SHAPING THE HISTORY OF CALIFORNIA AND THE NATION IN WAYS THAT ENRICH LIVES AND SHAPE A BETTER FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO SUPPORT THE DAILY OPERATIONS OF THE MUSEUM AND ANY RELATED IMPROVEMENT PROJECTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE -76,277. COST OF GOODS SOLD NETTED WITH INVENTORY SALES -5,722.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,002,294
Liabilities
$78,901
Net assets
$2,923,393
Revenue
$1,155,656
Expenses
$1,211,415
Net income
-$55,759
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