Civic Intelligence

Rancho Camulos Museum a California Non-Profit Benefit Corporation

990 • Fiscal year 2017 • EIN 77-0379953

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization Profilewww.ranchocamulos.org
PO Box 308Piru, CA 93040

(661) 755-3272

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,970,306

Down $107,433 (-5.2%) from 2016

Net Assets

Down

$1,969,881

Down $84,781 (-4.1%) from 2016

Liabilities

Down

$425

Down $22,652 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin4th percentile

Revenue

Down

$112,468

Down $7,031 (-5.9%) from 2016

Expenses

Up

$199,103

Up $1,183 (+0.6%) from 2016

Net Income

Down

-$86,635

Down $8,214 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,523,445Liabilities 2010: $2,479Net Assets 2010: $2,520,9662010Assets 2011: $2,462,690Liabilities 2011: $1,083Net Assets 2011: $2,461,6072011Assets 2012: $2,399,639Liabilities 2012: $4,899Net Assets 2012: $2,394,7402012Assets 2013: $2,329,302Liabilities 2013: $4,025Net Assets 2013: $2,325,2772013Assets 2014: $2,261,323Liabilities 2014: $6,925Net Assets 2014: $2,254,3982014Assets 2015: $2,157,917Liabilities 2015: $21,977Net Assets 2015: $2,135,9402015Assets 2016: $2,077,739Liabilities 2016: $23,077Net Assets 2016: $2,054,6622016Assets 2017: $1,970,306Liabilities 2017: $425Net Assets 2017: $1,969,8812017Assets 2018: $2,639,278Liabilities 2018: $0Net Assets 2018: $2,639,2782018Assets 2019: $2,654,821Liabilities 2019: $0Net Assets 2019: $2,654,8212019Assets 2020: $2,605,141Liabilities 2020: $24,500Net Assets 2020: $2,580,6412020Assets 2021: $2,554,797Liabilities 2021: $24,500Net Assets 2021: $2,530,2972021Assets 2022: $2,460,750Liabilities 2022: $24,500Net Assets 2022: $2,436,2502022Assets 2023: $2,363,633Liabilities 2023: $0Net Assets 2023: $2,363,6332023Assets 2024: $2,185,534Liabilities 2024: $0Net Assets 2024: $2,185,5342024

Highlighted filing

2017

Assets$1,970,306
Liabilities$425
Net Assets$1,969,881
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $125,3462010Expenses 2011: $128,9832011Expenses 2012: $130,2872012Revenue 2013: $93,553Expenses 2013: $167,680Net Income 2013: -$74,1272013Revenue 2014: $103,634Expenses 2014: $167,529Net Income 2014: -$63,8952014Revenue 2015: $89,627Expenses 2015: $208,085Net Income 2015: -$118,4582015Revenue 2016: $119,499Expenses 2016: $197,920Net Income 2016: -$78,4212016Revenue 2017: $112,468Expenses 2017: $199,103Net Income 2017: -$86,6352017Revenue 2018: $898,800Expenses 2018: $227,351Net Income 2018: $671,4492018Revenue 2019: $171,361Expenses 2019: $221,637Net Income 2019: -$50,2762019Revenue 2020: $81,956Expenses 2020: $191,204Net Income 2020: -$109,2482020Revenue 2021: $120,199Expenses 2021: $170,543Net Income 2021: -$50,3442021Revenue 2022: $117,873Expenses 2022: $211,920Net Income 2022: -$94,0472022Revenue 2023: $184,165Expenses 2023: $231,741Net Income 2023: -$47,5762023Revenue 2024: $53,050Expenses 2024: $297,807Net Income 2024: -$244,7572024

Highlighted filing

2017

Revenue$112,468
Expenses$199,103
Net Income-$86,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$183,031
Mission and Program Overview

Mission

To provide a museum and visitor center to preserve, protect and educate the public about what was once an old california rancho, it's 15 historic structures and legacy of california's early spanish & native american history. The ranch was what author helen hunt used as the setting for her famous book ramona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,006,557$1,927,559▼ $78,998
Cash and Non-Interest-Bearing Accounts$31,071$17,980▼ $13,091
Savings and Temporary Cash Investments$8,692$3,125▼ $5,567
Inventories for Sale or Use$6,100$937▼ $5,163
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,077,739$1,970,306▼ $107,433
Other Assets Total$25,319$20,705▼ $4,614
Liabilities
Accounts Payable and Accrued Expenses$1,425--
Other Liabilities$21,652$425▼ $21,227
Total Liabilities$23,077$425▼ $22,652
Net Assets / Fund Balance
Unrestricted Net Assets$2,037,662$1,952,881▼ $84,781
Temporarily Rstr Net Assets$17,000$17,000→ $0
Total Net Assets Fund Balance$2,054,662$1,969,881▼ $84,781
Total Liabilities and Net Assets / Fund Balance$2,077,739$1,970,306▼ $107,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,573,429$597,448$2,170,877
Other Land Buildings$316,359$273,668$590,027
Land$36,485-$36,485
Equipment$1,286$10,313$11,599
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy TriemChairman
Leon WordenVice Chair
Hillary WeireterDirector
Jim LorenzDirector
Kevin TrefzgerDirector
Meridith McgowanDirector
Philip ScorzaDirector
Susan FalckMuseum Director
Susan Zamudio-gurrolaSecretary
Jack InfrancaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,020
Program Service Revenue
$17,134
Investment Income
$4,189
Other Revenue
$80,125
All Other Contributions
$7,200
Change in Net Assets
$-86,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,293
Salaries, Compensation, and Employee Benefits$45,810
Total Fundraising Expense$15,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,998--$78,998
Current Officers, Directors, Trustees, and Key Employees-$31,200$14,610$45,810
All Other Expenses$8,974$704$920$10,598
Office Expenses$9,855--$9,855
Advertising$4,982--$4,982
Other Expenses$11,388$4,547-$4,547
Fees for Services Accounting-$3,925-$3,925
Insurance-$3,245-$3,245
Fees for Services Legal-$500-$500
Conferences and Meetings-$272-$272
Total Functional Expenses$139,180$44,393$15,530$199,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,832
Fundraising Direct Expenses$10,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Washington D.c. Trip$9,798$9,798$9,011$787
Total Events$9,798$9,798$9,011$787
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$424
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Reviewed by officers & directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rancho Camulos Museum
EIN
77-0379953
Phone
6617553272
Address
PO BOX 308, PIRU, CA 93040

Signing Officer

Name
Judy Triem
Title
Chairman
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Triem
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Ronald D Morgan CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“FMV ADJUSTMENT = $1854”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Historical architecture & agriculture for public enjoyment”

Raw XML AppendixShowing 400 of 520 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/BOYAmt01425
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A MUSEUM AND VISITOR CENTER TO PRESERVE, PROTECT AND EDUCATE THE PUBLIC ABOUT WHAT WAS ONCE AN OLD CALIFORNIA RANCHO, IT'S 15 HISTORIC STRUCTURES AND LEGACY OF CALIFORNIA'S EARLY SPANISH & NATIVE AMERICAN HISTORY. THE RANCH WAS WHAT AUTHOR HELEN HUNT USED AS THE SETTING FOR HER FAMOUS BOOK RAMONA.
IRS990/AdvertisingGrp/ProgramServicesAmt04982
IRS990/AdvertisingGrp/TotalAmt04982
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07200
IRS990/AllOtherExpensesGrp/FundraisingAmt0920
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08974
IRS990/AllOtherExpensesGrp/TotalAmt010598
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN FALCK
IRS990/BooksInCareOfDetail/PhoneNum06617553272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 308
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIRU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031071
IRS990/CashNonInterestBearingGrp/EOYAmt017980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014610
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045810
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0272
IRS990/ConferencesMeetingsGrp/TotalAmt0272
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03820
IRS990/CostOfGoodsSoldAmt09430
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04189
IRS990/CYOtherExpensesAmt0153293
IRS990/CYOtherRevenueAmt080125
IRS990/CYProgramServiceRevenueAmt017134
IRS990/CYRevenuesLessExpensesAmt0-86635
IRS990/CYSalariesCompEmpBnftPaidAmt045810
IRS990/CYTotalExpensesAmt0199103
IRS990/CYTotalFundraisingExpenseAmt015530
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112468
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078998
IRS990/DepreciationDepletionGrp/TotalAmt078998
IRS990/Desc0RANCHO CAMULOS MUSEUM IS A 40 ACRE NATIONAL HISTORICAL LANDMARK SITUATED WITHIN AN 1800 ACRE WORKING RANCH. IT IS THE BEST REMAINING EXAMPLE OF A SPANISH-MEXICAN RANCHO IN ITS ORIGINAL RURAL ENVIRONMENT AND IS NOTED FOR ITS LITERARY SIGNIFICANCE AS THE SETTING FOR HELEN HUNT'S NOVEL "RAMONA". THE PRESENT RANCHO CAMULOS MUSEUM & CAMULOS RANCH WERE CARVED OUT OF THE 48612 ACRE "RANCHO SAN FRANCISCO" IN 1839 BY ANTONIO DEL VALLE, ADMINISTRATOR OF THE MISSION SAN FERNANDO. CAMULOS WAS LOCATED AT THE WESTERN BOUNDRY OF THE RANCHO AND ORIGINALLY A TATAVIAM INDIAN VILLAGE KNOWN AS KAMULUS, HENCE THE NAME CAMULOS. THE RANCHO CAMULOS MUSEUM IS DEDICATED TO RESEARCHING, COLLECTING, PRESERVING AND INTERPRETING THE DIVERSE CULTURAL HERITAGE AND AGRICULTURAL HISTORY OF SOUTHERN CALIFORNIA FROM 1853 TO 1943. THE SITE IS A PRIME EXAMPLE OF EARLY CALIFORNIA ARCHITECTURE & AGRICULTURE FROM THAT PERIOD. RANCHO CAMULOS OPERATES A MUSEUM, A VISITOR INFORMATION CENTER, ROADSIDE REST AREA & PICNIC AREA. THE MUSEUM IS IN PROCESS OR HAS ALREADY RESTORED MANY OF ITS 15 BUILDINGS & SURROUNDING LANDSCAPE. MANY OF THE BUILDINGS WERE SEVERLY DAMAGED BY THE 1994 NORTHRIDGE CALIFORNIA EARTHQUAKE, AND OTHERS WERE DAMAGED BY YEARS OF NEGLECT.THROUGH THE RESTORATION PROCESS, RANCHO CAMULOS MUSEUM SEEKS TO CONNECT THE PAST WITH THE PRESENT BY OFFERING PROGRAMS THAT WILL EDUCATE AND ENRICH ALL AUDIENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0139180
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03925
IRS990/FeesForServicesAccountingGrp/TotalAmt03925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JUDY TRIEM
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN ZAMUDIO-GURROLA
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK INFRANCA
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4HILLARY WEIRETER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEON WORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN TREFZGER
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP SCORZA
IRS990/Form990PartVIISectionAGrp/PersonNm8MERIDITH MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN FALCK
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/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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Museum Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03820
IRS990/FundraisingDirectExpensesAmt010879
IRS990/FundraisingGrossIncomeAmt011832
IRS990/GainOrLossGrp/SecuritiesAmt02626
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037665
IRS990/GrossReceiptsAmt0183031
IRS990/GrossRentsGrp/RealAmt093450
IRS990/GrossSalesOfInventoryAmt010367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03245
IRS990/InsuranceGrp/TotalAmt03245
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0937
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01563
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0881429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02006557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01927559
IRS990/LandBldgEquipCostOrOtherBssAmt02808988
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035039
IRS990/LessRentalExpensesGrp/RealAmt015215
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A MUSEUM AND VISITOR CENTER TO PRESERVE, PROTECT AND EDUCATE THE PUBLIC ABOUT WHAT WAS ONCE AN OLD CALIFORNIA RANCHO, IT'S 15 HISTORIC STRUCTURES AND LEGACY OF CALIFORNIA'S EARLY SPANISH & NATIVE AMERICAN HISTORY. THE RANCH WAS WHAT AUTHOR HELEN HUNT USED AS THE SETTING FOR HER FAMOUS BOOK RAMONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02054662
IRS990/NetAssetsOrFundBalancesEOYAmt01969881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0953
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0937
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0937
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078235
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09855
IRS990/OfficeExpensesGrp/TotalAmt09855
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025319
IRS990/OtherAssetsTotalGrp/EOYAmt020705
IRS990/OtherChangesInNetAssetsAmt01854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1LANDSCAPE
IRS990/OtherExpensesGrp/Desc2ADOBE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04547
IRS990/OtherExpensesGrp/ProgramServicesAmt012534
IRS990/OtherExpensesGrp/ProgramServicesAmt112449
IRS990/OtherExpensesGrp/ProgramServicesAmt211388
IRS990/OtherExpensesGrp/TotalAmt012534
IRS990/OtherExpensesGrp/TotalAmt112449
IRS990/OtherExpensesGrp/TotalAmt211388
IRS990/OtherExpensesGrp/TotalAmt34547
IRS990/OtherLiabilitiesGrp/BOYAmt021652
IRS990/OtherLiabilitiesGrp/EOYAmt0425
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUDY TRIEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE TOURS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148940
IRS990/PYOtherRevenueAmt074673
IRS990/PYProgramServiceRevenueAmt017452
IRS990/PYRevenuesLessExpensesAmt0-78421
IRS990/PYSalariesCompEmpBnftPaidAmt048980
IRS990/PYTotalExpensesAmt0197920
IRS990/PYTotalRevenueAmt0119499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86635
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt0514872
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514872
IRS990ScheduleA/TotalSupportAmt0536599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01573429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02170877
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011599
IRS990ScheduleD/LandGrp/BookValueAmt036485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0590027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICAL ARCHITECTURE & AGRICULTURE FOR PUBLIC ENJOYMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01927559
IRS990ScheduleD/TotalLiabilityAmt0425
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WASHINGTON D.C. TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0787

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
$1,970,306
Liabilities
$425
Net assets
$1,969,881
Revenue
$112,468
Expenses
$199,103
Net income
-$86,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.05$0.30$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$0.12$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.58$0.08$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.90$0.23$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.09$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.10$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.09$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.13