Civic Intelligence

Gamble House Conservancy

990 • Fiscal year 2022 • EIN 83-4126446

Jan 01, 2022 to Sep 30, 2022 • Filed on Oct 13, 2023

Organization Profilegamblehouse.org

View Organization Page

4 Westmoreland PlacePasadena, CA 91103

(626) 793-3334

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$105,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$11,213,453

Down $1,281,827 (-10%) from 2021

Net Assets

Down

$10,970,632

Down $1,187,026 (-9.8%) from 2021

Liabilities

Down

$242,821

Down $94,801 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$753,302

Down $1,566,663 (-68%) from 2021

Expenses

Down

$882,844

Down $490,681 (-36%) from 2021

Net Income

Down

-$129,542

Down $1,075,982 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2019: $116,975Liabilities 2019: $56,027Net Assets 2019: $60,9482019Assets 2020: $11,009,599Liabilities 2020: $72,727Net Assets 2020: $10,936,8722020Assets 2021: $12,495,280Liabilities 2021: $337,622Net Assets 2021: $12,157,6582021Assets 2022: $11,213,453Liabilities 2022: $242,821Net Assets 2022: $10,970,6322022Assets 2023: $11,640,287Liabilities 2023: $182,890Net Assets 2023: $11,457,3972023Assets 2024: $12,880,394Liabilities 2024: $155,018Net Assets 2024: $12,725,3762024

Highlighted filing

2022

Assets$11,213,453
Liabilities$242,821
Net Assets$10,970,632
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $309,082Expenses 2019: $248,134Net Income 2019: $60,9482019Revenue 2020: $1,387,596Expenses 2020: $835,036Net Income 2020: $552,5602020Revenue 2021: $2,319,965Expenses 2021: $1,373,525Net Income 2021: $946,4402021Revenue 2022: $753,302Expenses 2022: $882,844Net Income 2022: -$129,5422022Revenue 2023: $1,452,084Expenses 2023: $1,380,946Net Income 2023: $71,1382023Revenue 2024: $1,795,561Expenses 2024: $1,522,562Net Income 2024: $272,9992024

Highlighted filing

2022

Revenue$753,302
Expenses$882,844
Net Income-$129,542
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 30, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,942,290
Mission and Program Overview

Mission

To protect and preserve the property known as the gamble house in perpetuity to nationally recognized standards of conservation and to oversee the operations of the gamble house as an historic site, a house museum, and the most complete and best-preserved work of american arts & crafts architects, charles & henry greene, thereby cultivating the public's support for and understanding the importance of its continued preservation.

To protect, preserve, and oversee the operations of the property known as the gamble house as an historic site, a house museum, and the most complete and best-preserved work of american arts & crafts architects, charles & henry greene

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$911,533$904,934▼ $6,599
Cash and Non-Interest-Bearing Accounts$449,207$268,854▼ $180,353
Inventories for Sale or Use$157,502$135,442▼ $22,060
Prepaid Expenses and Deferred Charges$14,809$15,950▲ $1,141
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$12,495,280$11,213,453▼ $1,281,827
Other Assets Total$10,962,229$9,888,273▼ $1,073,956
Liabilities
Other Liabilities$230,000$130,000▼ $100,000
Accounts Payable and Accrued Expenses$107,622$112,821▲ $5,199
Total Liabilities$337,622$242,821▼ $94,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,132,779$6,936,745▼ $1,196,034
Net Assets With Donor Restrictions$4,024,879$4,033,887▲ $9,008
Total Net Assets Fund Balance$12,157,658$10,970,632▼ $1,187,026
Total Liabilities and Net Assets / Fund Balance$12,495,280$11,213,453▼ $1,281,827

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,435,017$36,025▼ $861,601$-10,116$9,599,325
2021$9,634,694$255,000▲ $560,380$-15,057$10,435,017
2020-$8,804,061▲ $1,061,419$-230,786$9,634,694
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra RasicExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Steve McleodPresident
Anna BoyerBoard Member
Brian HirrelBoard Member
Charles RennieBoard Member
Cheryl FoliartBoard Member
Claire Hervey CollinsBoard Member
David BrownBoard Member
Don HahnBoard Member
Garrett PriceBoard Member
John HermannBoard Member
John MitchellBoard Member
Nancy MarinoBoard Member
Victor RegnierBoard Member
Ann HyattSecretary
Susan NixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,775
Program Service Revenue
$156,714
Investment Income
$258,446
Other Revenue
$29,367
All Other Contributions
$266,320
Change in Net Assets
$-129,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,878
Revenue Not Reported on Financial Statements
$62,424
Revenue Not Reported on Form 990
$-1,057,484
Total Revenue per Audited Statements
$-366,606
Total Revenue per Form 990
$753,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,448
Other Expenses$385,396
Total Fundraising Expense$124,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,812$48,692$43,459$278,963
Current Officers, Directors, Trustees, and Key Employees$70,350$18,900$15,750$105,000
All Other Expenses$57,278$17,279$13,916$88,473
Other Employee Benefits$55,848$14,192$12,755$82,795
Fees for Service Investment Mgmnt Fees-$62,424-$62,424
Fees for Services Accounting-$53,210-$53,210
Payroll Taxes$20,830$5,203$4,657$30,690
Fees for Services Other$10,770$15,246$1,638$27,654
Other Expenses$12,022$3,281$6,109$21,412
Information Technology$4,202$19$9,848$14,069
Insurance$5,509$2,659$2,660$10,828
Travel$1,419$3,313-$4,732
Fees for Services Legal-$2,640-$2,640
Advertising$622$45-$667
Total Functional Expenses$497,809$260,676$124,359$882,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$882,844
Expenses per Audited Statements$820,420
Total Expenses per Audited Statements$820,420
Expenses Not Reported on Financial Statements$62,424
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
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
Contractual Agreement$130,000
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 35% controlled entity
No
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 A, Line 2

“Family relationship: john mitchell(board member), brian hirrel(board member), anna boyer (board member) are cousins.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers, and committee members are required to complete the organization's conflicts of interest disclosure statement annually. Potential conflict of interest is discussed by the board and documented in the board minutes. The failure of a director, officer, or committee member to disclose a material interest shall be investigated and appropriate action shall be taken by the board.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines the Executive Director's compensation based on informal research. All employees, not just key employees, are being compensated at or above the benchmarks shared by organizations such as the California Association of Museums who conduct a regular survey of museum salaries.”

Form 990, Part VI, Section B, Line 15B

“During the budgeting process, the Executive Director discusses individual compensation and recommends salary and pay rate increases with executive committee. Both executive committee and entire Board approve the budget.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Gamble House Conservancy
EIN
83-4126446
Phone
6267933334
Address
4 WESTMORELAND PLACE, PASADENA, CA 91103

Signing Officer

Name
Alexandra Rasic
Title
Executive Director
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Rasic
Formed
2019
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
230

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $7967; Column (B) - Program Services = $7707; Column (C) - Management & General = $254; Column (D) - Fundraising = $6”

Form 990, Part IX, Line 24E

“COLLECTION PRESERVATION: Column (A) - Total = $2964; Column (B) - Program Services = $2964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNICATIONS: Column (A) - Total = $16610; Column (B) - Program Services = $8748; Column (C) - Management & General = $3931; Column (D) - Fundraising = $3931”

Form 990, Part IX, Line 24E

“COMPUTER : Column (A) - Total = $604; Column (B) - Program Services = $147; Column (C) - Management & General = $457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELECTRICAL: Column (A) - Total = $5080; Column (B) - Program Services = $5080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING FEES: Column (A) - Total = $5700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5700”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $1155; Column (B) - Program Services = $137; Column (C) - Management & General = $1018; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HONORARIUM: Column (A) - Total = $6705; Column (B) - Program Services = $5418; Column (C) - Management & General = $1287; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL: Column (A) - Total = $5363; Column (B) - Program Services = $3853; Column (C) - Management & General = $1312; Column (D) - Fundraising = $198”

Form 990, Part IX, Line 24E

“PERMITS AND LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1557; Column (B) - Program Services = $1065; Column (C) - Management & General = $161; Column (D) - Fundraising = $331”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $6264; Column (B) - Program Services = $3495; Column (C) - Management & General = $632; Column (D) - Fundraising = $2137”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $7672; Column (B) - Program Services = $4310; Column (C) - Management & General = $3362; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $19702; Column (B) - Program Services = $14099; Column (C) - Management & General = $3990; Column (D) - Fundraising = $1613”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $1130; Column (B) - Program Services = $255; Column (C) - Management & General = $875; Column (D) - Fundraising = $0”

Financial Statement Notes

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

“The Gamble House Conservancy (the Conservancy) is a nonprofit public benefit corporation established in 2019 to protect and preserve the property known as the Gamble House and its collections in perpetuity to nationally recognized standards of conservation and to oversee the operations of the Gamble House as an historic site, a house museum, and the most complete and best-preserved work of American Arts & Crafts architects, Charles & Henry Greene, thereby cultivating the publics support for and understanding the importance of its continued preservation.”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment accounts were established to benefit the organization:1. Gamble house endowment 2. James n. Gamble director endowment3. Gamble house curator endowment4. Thorsen furniure preservation endowment5. Sidney d. Gamble lecture series endowment6. Sutherlin mcleod scholars-in-residence fellowship7. Isabelle greene garden fund8. Junior docent training10. Docent training11. Moreland scholars-in-residence fellowship12. Nancy greene glass memorial fund”

Raw XML AppendixShowing 400 of 605 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/BOYAmt0107622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112821
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT, PRESERVE, AND OVERSEE THE OPERATIONS OF THE PROPERTY KNOWN AS THE GAMBLE HOUSE AS AN HISTORIC SITE, A HOUSE MUSEUM, AND THE MOST COMPLETE AND BEST-PRESERVED WORK OF AMERICAN ARTS & CRAFTS ARCHITECTS, CHARLES & HENRY GREENE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt0622
IRS990/AdvertisingGrp/TotalAmt0667
IRS990/AllOtherContributionsAmt0266320
IRS990/AllOtherExpensesGrp/FundraisingAmt013916
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057278
IRS990/AllOtherExpensesGrp/TotalAmt088473
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALEXANDRA RASIC
IRS990/BooksInCareOfDetail/PhoneNum06267933334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 WESTMORELAND PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0449207
IRS990/CashNonInterestBearingGrp/EOYAmt0268854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0130481
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0258446
IRS990/CYOtherExpensesAmt0385396
IRS990/CYOtherRevenueAmt029367
IRS990/CYProgramServiceRevenueAmt0156714
IRS990/CYRevenuesLessExpensesAmt0-129542
IRS990/CYSalariesCompEmpBnftPaidAmt0497448
IRS990/CYTotalExpensesAmt0882844
IRS990/CYTotalFundraisingExpenseAmt0124359
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0753302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING PUBLIC ACCESS AND EDUCATIONAL PROGRAMMING THAT INTERPRETS AND ENHANCES THE PUBLIC'S UNDERSTANDING OF THE GAMBLE HOUSE WHICH IS ACHIEVED BY OFFERING TOURS OF THE GAMBLE HOUSE TO THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04024879
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04033887
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0497809
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053210
IRS990/FeesForServicesAccountingGrp/TotalAmt053210
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02640
IRS990/FeesForServicesLegalGrp/TotalAmt02640
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01638
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010770
IRS990/FeesForServicesOtherGrp/TotalAmt027654
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt062424
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt062424
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDRA RASIC
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES RENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL FOLIART
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HIRREL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN NIX
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTOR REGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAIRE HERVEY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm13DON HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15GARRETT PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-14984
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01043523
IRS990/GrossReceiptsAmt01942290
IRS990/GrossSalesOfInventoryAmt0159813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09848
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019
IRS990/InformationTechnologyGrp/ProgramServicesAmt04202
IRS990/InformationTechnologyGrp/TotalAmt014069
IRS990/InsuranceGrp/FundraisingAmt02660
IRS990/InsuranceGrp/ManagementAndGeneralAmt02659
IRS990/InsuranceGrp/ProgramServicesAmt05509
IRS990/InsuranceGrp/TotalAmt010828
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0157502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135442
IRS990/InvestmentIncomeGrp/ExclusionAmt0273430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01058507
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027455
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT AND PRESERVE THE PROPERTY KNOWN AS THE GAMBLE HOUSE IN PERPETUITY TO NATIONALLY RECOGNIZED STANDARDS OF CONSERVATION AND TO OVERSEE THE OPERATIONS OF THE GAMBLE HOUSE AS AN HISTORIC SITE, A HOUSE MUSEUM, AND THE MOST COMPLETE AND BEST-PRESERVED WORK OF AMERICAN ARTS & CRAFTS ARCHITECTS, CHARLES & HENRY GREENE, THEREBY CULTIVATING THE PUBLIC'S SUPPORT FOR AND UNDERSTANDING THE IMPORTANCE OF ITS CONTINUED PRESERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012157658
IRS990/NetAssetsOrFundBalancesEOYAmt010970632
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt029332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1057484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08132779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06936745
IRS990/NoncashContributionsAmt01481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010962229
IRS990/OtherAssetsTotalGrp/EOYAmt09888273
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082795
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt05056
IRS990/OtherExpensesGrp/FundraisingAmt13671
IRS990/OtherExpensesGrp/FundraisingAmt24840
IRS990/OtherExpensesGrp/FundraisingAmt36109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23281
IRS990/OtherExpensesGrp/ProgramServicesAmt040296
IRS990/OtherExpensesGrp/ProgramServicesAmt114234
IRS990/OtherExpensesGrp/ProgramServicesAmt217617
IRS990/OtherExpensesGrp/ProgramServicesAmt312022
IRS990/OtherExpensesGrp/TotalAmt052673
IRS990/OtherExpensesGrp/TotalAmt124157
IRS990/OtherExpensesGrp/TotalAmt222457
IRS990/OtherExpensesGrp/TotalAmt321412
IRS990/OtherLiabilitiesGrp/BOYAmt0230000
IRS990/OtherLiabilitiesGrp/EOYAmt0130000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05203
IRS990/PayrollTaxesGrp/ProgramServicesAmt020830
IRS990/PayrollTaxesGrp/TotalAmt030690
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0911533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0904934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015950
IRS990/PrincipalOfficerNm0ALEXANDRA RASIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOUR AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01802571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513600
IRS990/PYOtherRevenueAmt079166
IRS990/PYProgramServiceRevenueAmt068722
IRS990/PYRevenuesLessExpensesAmt0946440
IRS990/PYSalariesCompEmpBnftPaidAmt0859925
IRS990/PYTotalExpensesAmt01373525
IRS990/PYTotalRevenueAmt02319965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156714
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01802571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,213,453
Liabilities
$242,821
Net assets
$10,970,632
Revenue
$753,302
Expenses
$882,844
Net income
-$129,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.16$12.7$1.80$1.52$0.27
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.18$11.5$1.45$1.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.24$11.0$0.75$0.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.34$12.2$2.32$1.37$0.95
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.07$10.9$1.39$0.84$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.31$0.25$0.06