Civic Intelligence

Heurich House Foundation

990 • Fiscal year 2016 • EIN 80-0061139

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileHEURICHHOUSE.ORG
1307 New Hampshire Ave NWWashington, DC 20036

(202) 429-1894

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

17.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,270,974

Down $31,098 (-0.4%) from 2015

Net Assets

Down

-$806,715

Down $346,299 (-75%) from 2015

Liabilities

Up

$9,077,689

Up $315,201 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$510,198

Up $105,507 (+26%) from 2015

Expenses

Up

$830,665

Up $53,860 (+6.9%) from 2015

Net Income

Up

-$320,467

Up $51,647 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,989,697Liabilities 2010: $7,030,842Net Assets 2010: -$41,1452010Assets 2011: $7,066,332Liabilities 2011: $7,368,974Net Assets 2011: -$302,6422011Assets 2012: $7,081,794Liabilities 2012: $7,707,106Net Assets 2012: -$625,3122012Assets 2013: $8,438,175Liabilities 2013: $8,045,238Net Assets 2013: $392,9372013Assets 2014: $8,393,216Liabilities 2014: $8,410,091Net Assets 2014: -$16,8752014Assets 2015: $8,302,072Liabilities 2015: $8,762,488Net Assets 2015: -$460,4162015Assets 2016: $8,270,974Liabilities 2016: $9,077,689Net Assets 2016: -$806,7152016Assets 2017: $8,306,219Liabilities 2017: $9,471,346Net Assets 2017: -$1,165,1272017Assets 2018: $8,218,679Liabilities 2018: $6,965,464Net Assets 2018: $1,253,2152018Assets 2019: $8,499,124Liabilities 2019: $7,204,488Net Assets 2019: $1,294,6362019Assets 2020: $8,569,545Liabilities 2020: $6,345,173Net Assets 2020: $2,224,3722020Assets 2021: $8,849,037Liabilities 2021: $6,347,422Net Assets 2021: $2,501,6152021Assets 2022: $8,487,895Liabilities 2022: $6,310,966Net Assets 2022: $2,176,9292022Assets 2023: $8,235,728Liabilities 2023: $6,212,138Net Assets 2023: $2,023,5902023Assets 2024: $8,178,258Liabilities 2024: $6,198,372Net Assets 2024: $1,979,8862024

Highlighted filing

2016

Assets$8,270,974
Liabilities$9,077,689
Net Assets-$806,715
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $319,311Expenses 2010: $645,643Net Income 2010: -$326,3322010Revenue 2011: $110,553Expenses 2011: $376,491Net Income 2011: -$265,9382011Expenses 2012: $465,1812012Revenue 2013: $150,601Expenses 2013: $579,193Net Income 2013: -$428,5922013Revenue 2014: $283,008Expenses 2014: $658,928Net Income 2014: -$375,9202014Revenue 2015: $404,691Expenses 2015: $776,805Net Income 2015: -$372,1142015Revenue 2016: $510,198Expenses 2016: $830,665Net Income 2016: -$320,4672016Revenue 2017: $465,201Expenses 2017: $872,368Net Income 2017: -$407,1672017Revenue 2018: $3,207,461Expenses 2018: $789,119Net Income 2018: $2,418,3422018Revenue 2019: $402,728Expenses 2019: $361,307Net Income 2019: $41,4212019Revenue 2020: $1,605,132Expenses 2020: $675,396Net Income 2020: $929,7362020Revenue 2021: $992,102Expenses 2021: $714,859Net Income 2021: $277,2432021Revenue 2022: $511,559Expenses 2022: $836,245Net Income 2022: -$324,6862022Revenue 2023: $902,797Expenses 2023: $1,056,136Net Income 2023: -$153,3392023Revenue 2024: $1,076,266Expenses 2024: $1,119,970Net Income 2024: -$43,7042024

Highlighted filing

2016

Revenue$510,198
Expenses$830,665
Net Income-$320,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,904,038
Mission and Program Overview

Mission

The heurich house museum explores the american dream through the legacy of german immigrant christian heurich and his washington, dc brewery, and creates a just path to success for local small-scale manufacturers.

The mission of the heurich house foundation is to preserve the legacy of historic brewer christian heurich and to enrich the cultural life of washington dc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,951,024$6,924,967▼ $26,057
Investments in Publicly Traded Securities$1,321,047$1,329,516▲ $8,469
Savings and Temporary Cash Investments$25,375$13,478▼ $11,897
Cash and Non-Interest-Bearing Accounts$3,086$2,973▼ $113
Other Notes and Loans Receivable, Net$1,500--
Rtn Earn Endowment Incm Other Fnds$-460,416$-806,715▼ $346,299
Total Assets$8,302,072$8,270,974▼ $31,098
Other Assets Total$40$40→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,635,527$5,635,527→ $0
Other Liabilities$3,096,875$3,442,162▲ $345,287
Accounts Payable and Accrued Expenses$30,086--
Total Liabilities$8,762,488$9,077,689▲ $315,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$-460,416$-806,715▼ $346,299
Total Liabilities and Net Assets / Fund Balance$8,302,072$8,270,974▼ $31,098

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,983,719-$5,983,719
Buildings$894,119-$894,119
Equipment$47,129$163,706$210,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,321,408-▲ $65,260$56,000$1,329,516
2015$1,384,927-▲ $31,481$95,000$1,321,408
2014$1,377,567-▲ $50,914$80,000$1,384,927
2013$1,273,054-▲ $220,959$80,000$1,414,013
2012$1,153,303-▲ $179,751$60,000$1,273,054
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ernest N May IiiChairman
Adela GriswoldMember
Austin TurnerMember
J Robert ParsonsMember
Florence FasanelliSecretary
Kevin StognerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,975
Program Service Revenue
$318,046
Investment Income
$34,832
Other Revenue
$58,345
All Other Contributions
$98,465
Change in Net Assets
$-320,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,725
Salaries, Compensation, and Employee Benefits$275,940
Total Fundraising Expense$52,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$297,310-$297,310
Other Salaries and Wages$182,771$31,074$34,629$248,474
Occupancy$30,984$22,901$8,932$62,817
Office Expenses$22,134$17,250$413$39,797
Insurance-$39,533-$39,533
Depreciation Depletion$6,297$22,052-$28,349
Fees for Services Other$25,238$751$61$26,050
Advertising$9,496$9,717$4,182$23,395
Payroll Taxes$13,751$2,338$2,605$18,694
Fees for Services Accounting-$15,327-$15,327
Other Employee Benefits$255$7,982$535$8,772
Information Technology$834$5,760-$6,594
Fees for Services Legal$3,628$784-$4,412
Fees for Service Investment Mgmnt Fees-$791-$791
Other Expenses$5,992$3$1,504$3
Total Functional Expenses$301,380$476,424$52,861$830,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest on Notes$3,424,107
Security Deposits$7,575
Event Deposits$5,555
Credit Card Payable$4,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and treasurer review the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is provided to all relevant parties and reviewed annually”

Form 990, Page 6, Part VI, Line 19

“A copy of the organization's governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Heurich House Foundation
EIN
80-0061139
Phone
2024291894
Address
1307 NEW HAMPSHIRE AVE NW, WASHINGTON, DC 20036

Signing Officer

Name
Ernest N May Iii
Title
Chairman
Phone
2024291894
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest N May Iii
Formed
2003
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
26

Preparer

Firm
Levy & Associates Pc
Address
10400 EATON PL STE 100, FAIRFAX, VA 22030-2225
Preparer
Margaret H Martinez
Phone
7032184100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Hold regular public exhibitions which vary annually. The community aspect utilizes the property's non-exhibitions spaces to promote and support the dupont circle community. We provide like-minded organizations with rental space and partner program opportunities. We provide beautiful and affordable event space rentals to community organizations and businesses with educational instruction about the building and grounds. We also provide organizational support to non-profits in closely related industries and fields.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds are to be used to pay ongoing expenses of the organization and for the preservation of the property.”

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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/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2ROUNDING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR "PRESERVATION PROGRAM" INCLUDES THE CARE, MANAGEMENT, RESEARCH, AND CURATION OF OUR BUILDING, ARCHIVAL, AND OBJECTS COLLECTIONS.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II, LINE 17A - 10% FACTS AND CIRCUMSTANCE TEST - 2016 THE HEURICH HOUSE FOUNDATION (D/B/A HEURICH HOUSE MUSEUM)'S MISSION IS TO PRESERVE THE LEGACY OF BREWER CHRISTIAN HEURICH AND ENRICH THE CULTURAL LIFE OF WASHINGTON DC. SINCE 2011, WHEN THE MUSEUM RESTRUCTURED ITS BOARD AND STAFF, THE HEURICH HOUSE MUSEUM HAS RESURFACED AS A PREMIER DC DESTINATION AND AS A COMMITTED LEADER IN THE DUPONT CIRCLE COMMUNITY. GOVERNED BY A GROWING PROFESSIONAL STAFF, THE MUSEUM OFFERS A WIDE VARIETY OF EDUCATIONAL AND SOCIALLY ENGAGING PUBLIC PROGRAMMING ABOUT THE HEURICH FAMILY'S HISTORY, VALUES AND INTERESTS. THE HEURICH HOUSE MUSEUM HAS PUBLIC SUPPORT WELL IN EXCESS OF 10%; IN 2016 IT RECEIVED 22.38% OF ITS INCOME FROM THE PUBLIC WHICH IS A SIGNIFICANT INCREASE FROM 2015. THE HEURICH HOUSE MUSEUM'S GOVERNING BOARD REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. DEDICATED MUSEUM STAKEHOLDERS INCLUDE CITY-WIDE BUSINESS LEADERS AND NEIGHBORS, LOCAL SCHOOLS, HEURICH FAMILY MEMBERS, BREWERIANA COLLECTORS, GERMAN CULTURAL GROUPS, HIGHLY REGARDED MUSEUM PROFESSIONALS,PRESERVATIONISTS AND PRESERVATION GROUPS. THE GOVERNING BOARD'S CHAIRMAN HAS A GREAT DEAL OF NON-PROFIT GOVERNANCE AND FUNDRAISING EXPERIENCE,INCLUDING FOR HOUSE MUSEUMS. THE BOARD TREASURER IS AN ATTORNEY WITH EXPERTISE IN GOVERNMENT AFFAIRS AND FINANCE AND A STRONG CONNECTION TO ARTS EDUCATION INSTITUTIONS; THE SECRETARY IS A SEASONED ARTS AND MATHEMATICS EDUCATOR AND SCHOLAR WHO HAS ADVISED ON EXHIBITS FOR THE PHILIPS MUSEUM AND GIVES TOURS AT THE KREEGER MUSEUM. TWO DISTANT HEURICH FAMILY DESCENDANTS ALSO SERVE ON THE BOARD, ONE WHO IS INTERESTED IN LOCAL HISTORY AND THE OTHER WHO IS AN ARTIST AND BUSINESSMAN. IN ADDITION TO THE GOVERNING BOARD, THE MUSEUM MAINTAINS FOUR SEPARATE ADVISORY BOARDS; EXECUTIVE,COLLECTIONS, BUILDING AND PROGRAMS. MEMBERS OF THE ADVISORY BOARDS REPRESENT A WIDE AND RICH COLLECTION OF KNOWLEDGE AND INCLUDE ARCHITECTS,ENGINEERS, MUSEUM PROFESSIONALS, SMALL BUSINESS OWNERS, ARTISTS, AND COMMUNITY LEADERS. THE MUSEUM'S FACILITIES ARE OPEN TO AND USED BY THE PUBLIC ON A REGULAR BASIS, AND THE MUSEUM WELCOMED OVER 20,000 VISITORS IN 2016. THE MUSEUM PRESENTS THE HISTORY OF THE CHR. HEURICH BREWING CO. AND ITS IMPORTANCE TO THE CITY DURING MONTHLY "HISTORY & HOPS" HAPPY HOURS. IT HOSTS PANEL DISCUSSIONS ABOUT DC'S BEER HISTORY WITH PARTNER INSTITUTIONS LIKE THE HUMANITIES COUNCIL OF WASHINGTON, AND COLLABORATED ON THE RECREATION OF A HISTORICH BEER BASED ON RICH ARCHIVAL RESEARCH. THE MUSEUM HONORS HEURICH'S GERMAN HERITAGE BY PRESENTING TRADITIONAL CULTURAL FESTIVALS SUCH AS OKTOBERFEST, FRUHLINGSFEST, AND CHRISTKINDLMARKT. THESE EVENTS ADDITIONALLY CELEBRATE TEH BUILDING'S CONNECTION TO CRAFTSMANSHIP, A THEME THAT INSPIRED "FIRST FRIDAY" ARTISAN POP-UPS AND THE BREWMASTER STUDIOS, AN ARTISAN COLLABORATIVE LOCATED IN THE MUSEUM'S CARRIAGE HOUSE. THE MUSEUM CONTINUES TO HONOR THE FAMILY'S STRONG SUPPORT OF CLASSICAL MUSIC WITH PERFORMANCES ON THE HISTORIC STEINVAY. IN ADDITION TO ITS PUBLIC PROGRAMS, THE HEURICH HOUSE MUSEUM ENRICHES THE CULTURAL LIFE OF DC BY BEING A COMMUNITY CENTER, NEIGHBORHOOD LEADER AND GOOD CITIZEN. THE MUSEUM HOSTS FREE PUBLIC TOURS, OPEN HOUSE EVENTS, AND TOURS FOR SCHOOL GROUPS FROM ELEMENTARY THROUGH GRADUATE LEVEL. THE CASTLE GARDEN IS ACCESSIBLE TO THE PUBLIC ON WEEKDAYS, AND IS USED REGULARLY BY LOCAL PRE-SCHOOL GROUPS. THE MUSEUM RENTS BELOW-MARKET COMMERCIAL SPACE TO PRESERVATION AND ARTS NON- PROFITS AS WELL AS CRAFTSPEOPLE. LOCAL DUPONT CIRCLE COMMUNITY GROUPS OFTEN USE THE FIRS FLOOR FOR FREE FOR THEIR PUBLIC MEETINGS, AND THE MUSEUM HAS ADOPTED THE DECLINING CITY-OWNED "SONNY BONO PARK" LOCATED ACROSS THE STREET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLIC ENGAGEMENT REVENUE 250,806 GIFT SHOP SALES 2,785 REFUND OF RE TAXES 41,174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 17A - 10% FACTS AND CIRCUMSTANCE TEST - 2016 THE HEURICH HOUSE FOUNDATION (D/B/A HEURICH HOUSE MUSEUM)'S MISSION IS TO PRESERVE THE LEGACY OF BREWER CHRISTIAN HEURICH AND ENRICH THE CULTURAL LIFE OF WASHINGTON DC. SINCE 2011, WHEN THE MUSEUM RESTRUCTURED ITS BOARD AND STAFF, THE HEURICH HOUSE MUSEUM HAS RESURFACED AS A PREMIER DC DESTINATION AND AS A COMMITTED LEADER IN THE DUPONT CIRCLE COMMUNITY. GOVERNED BY A GROWING PROFESSIONAL STAFF, THE MUSEUM OFFERS A WIDE VARIETY OF EDUCATIONAL AND SOCIALLY ENGAGING PUBLIC PROGRAMMING ABOUT THE HEURICH FAMILY'S HISTORY, VALUES AND INTERESTS. THE HEURICH HOUSE MUSEUM HAS PUBLIC SUPPORT WELL IN EXCESS OF 10%; IN 2016 IT RECEIVED 22.38% OF ITS INCOME FROM THE PUBLIC WHICH IS A SIGNIFICANT INCREASE FROM 2015. THE HEURICH HOUSE MUSEUM'S GOVERNING BOARD REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. DEDICATED MUSEUM STAKEHOLDERS INCLUDE CITY-WIDE BUSINESS LEADERS AND NEIGHBORS, LOCAL SCHOOLS, HEURICH FAMILY MEMBERS, BREWERIANA COLLECTORS, GERMAN CULTURAL GROUPS, HIGHLY REGARDED MUSEUM PROFESSIONALS,PRESERVATIONISTS AND PRESERVATION GROUPS. THE GOVERNING BOARD'S CHAIRMAN HAS A GREAT DEAL OF NON-PROFIT GOVERNANCE AND FUNDRAISING EXPERIENCE,INCLUDING FOR HOUSE MUSEUMS. THE BOARD TREASURER IS AN ATTORNEY WITH EXPERTISE IN GOVERNMENT AFFAIRS AND FINANCE AND A STRONG CONNECTION TO ARTS EDUCATION INSTITUTIONS; THE SECRETARY IS A SEASONED ARTS AND MATHEMATICS EDUCATOR AND SCHOLAR WHO HAS ADVISED ON EXHIBITS FOR THE PHILIPS MUSEUM AND GIVES TOURS AT THE KREEGER MUSEUM. TWO DISTANT HEURICH FAMILY DESCENDANTS ALSO SERVE ON THE BOARD, ONE WHO IS INTERESTED IN LOCAL HISTORY AND THE OTHER WHO IS AN ARTIST AND BUSINESSMAN. IN ADDITION TO THE GOVERNING BOARD, THE MUSEUM MAINTAINS FOUR SEPARATE ADVISORY BOARDS; EXECUTIVE,COLLECTIONS, BUILDING AND PROGRAMS. MEMBERS OF THE ADVISORY BOARDS REPRESENT A WIDE AND RICH COLLECTION OF KNOWLEDGE AND INCLUDE ARCHITECTS,ENGINEERS, MUSEUM PROFESSIONALS, SMALL BUSINESS OWNERS, ARTISTS, AND COMMUNITY LEADERS. THE MUSEUM'S FACILITIES ARE OPEN TO AND USED BY THE PUBLIC ON A REGULAR BASIS, AND THE MUSEUM WELCOMED OVER 20,000 VISITORS IN 2016. THE MUSEUM PRESENTS THE HISTORY OF THE CHR. HEURICH BREWING CO. AND ITS IMPORTANCE TO THE CITY DURING MONTHLY "HISTORY & HOPS" HAPPY HOURS. IT HOSTS PANEL DISCUSSIONS ABOUT DC'S BEER HISTORY WITH PARTNER INSTITUTIONS LIKE THE HUMANITIES COUNCIL OF WASHINGTON, AND COLLABORATED ON THE RECREATION OF A HISTORICH BEER BASED ON RICH ARCHIVAL RESEARCH. THE MUSEUM HONORS HEURICH'S GERMAN HERITAGE BY PRESENTING TRADITIONAL CULTURAL FESTIVALS SUCH AS OKTOBERFEST, FRUHLINGSFEST, AND CHRISTKINDLMARKT. THESE EVENTS ADDITIONALLY CELEBRATE TEH BUILDING'S CONNECTION TO CRAFTSMANSHIP, A THEME THAT INSPIRED "FIRST FRIDAY" ARTISAN POP-UPS AND THE BREWMASTER STUDIOS, AN ARTISAN COLLABORATIVE LOCATED IN THE MUSEUM'S CARRIAGE HOUSE. THE MUSEUM CONTINUES TO HONOR THE FAMILY'S STRONG SUPPORT OF CLASSICAL MUSIC WITH PERFORMANCES ON THE HISTORIC STEINVAY. IN ADDITION TO ITS PUBLIC PROGRAMS, THE HEURICH HOUSE MUSEUM ENRICHES THE CULTURAL LIFE OF DC BY BEING A COMMUNITY CENTER, NEIGHBORHOOD LEADER AND GOOD CITIZEN. THE MUSEUM HOSTS FREE PUBLIC TOURS, OPEN HOUSE EVENTS, AND TOURS FOR SCHOOL GROUPS FROM ELEMENTARY THROUGH GRADUATE LEVEL. THE CASTLE GARDEN IS ACCESSIBLE TO THE PUBLIC ON WEEKDAYS, AND IS USED REGULARLY BY LOCAL PRE-SCHOOL GROUPS. THE MUSEUM RENTS BELOW-MARKET COMMERCIAL SPACE TO PRESERVATION AND ARTS NON- PROFITS AS WELL AS CRAFTSPEOPLE. LOCAL DUPONT CIRCLE COMMUNITY GROUPS OFTEN USE THE FIRS FLOOR FOR FREE FOR THEIR PUBLIC MEETINGS, AND THE MUSEUM HAS ADOPTED THE DECLINING CITY-OWNED "SONNY BONO PARK" LOCATED ACROSS THE STREET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST ON NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EVENT DEPOSITS
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IRS990ScheduleD/StaffHoursSpentEnforcementCnt01040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE TO BE USED TO PAY ONGOING EXPENSES OF THE ORGANIZATION AND FOR THE PRESERVATION OF THE PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalAcreageCnt00.29
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06924967
IRS990ScheduleD/TotalEasementsCnt03
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLD REGULAR PUBLIC EXHIBITIONS WHICH VARY ANNUALLY. THE COMMUNITY ASPECT UTILIZES THE PROPERTY'S NON-EXHIBITIONS SPACES TO PROMOTE AND SUPPORT THE DUPONT CIRCLE COMMUNITY. WE PROVIDE LIKE-MINDED ORGANIZATIONS WITH RENTAL SPACE AND PARTNER PROGRAM OPPORTUNITIES. WE PROVIDE BEAUTIFUL AND AFFORDABLE EVENT SPACE RENTALS TO COMMUNITY ORGANIZATIONS AND BUSINESSES WITH EDUCATIONAL INSTRUCTION ABOUT THE BUILDING AND GROUNDS. WE ALSO PROVIDE ORGANIZATIONAL SUPPORT TO NON-PROFITS IN CLOSELY RELATED INDUSTRIES AND FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL RELEVANT PARTIES AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,270,974
Liabilities
$9,077,689
Net assets
-$806,715
Revenue
$510,198
Expenses
$830,665
Net income
-$320,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$6.20$1.98$1.08$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.24$6.21$2.02$0.90$1.06$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.49$6.31$2.18$0.51$0.84$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.85$6.35$2.50$0.99$0.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.57$6.35$2.22$1.61$0.68$0.93
2019Summary only. Only limited summary data is available for this year.$8.50$7.20$1.29$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.22$6.97$1.25$3.21$0.79$2.42
2017Detailed filing. Detailed filing data is available for this year.$8.31$9.47$1.17$0.47$0.87$0.41
2016Detailed filing. Detailed filing data is available for this year.$8.27$9.08$0.81$0.51$0.83$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.30$8.76$0.46$0.40$0.78$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.39$8.41$0.02$0.28$0.66$0.38
2013Detailed filing. Detailed filing data is available for this year.$8.44$8.05$0.39$0.15$0.58$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$7.71$0.63$0.47
2011Summary only. Only limited summary data is available for this year.$7.07$7.37$0.30$0.11$0.38$0.27
2010Summary only. Only limited summary data is available for this year.$6.99$7.03$0.04$0.32$0.65$0.33