Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Robert Louis Stevenson Museum- Preservation Foundation Inc.
990 • Fiscal year 2014 • EIN 86-0665886
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$1,733,367
Down $104,247 (-5.7%) from 2013
Net Assets
Down$1,700,494
Down $105,864 (-5.9%) from 2013
Liabilities
Up$32,873
Up $1,617 (+5.2%) from 2013
Revenue And Expenses
Revenue
Down$143,840
Down $5,729 (-3.8%) from 2013
Expenses
Down$249,704
Down $2,188 (-0.9%) from 2013
Net Income
Down-$105,864
Down $3,541 (-3.5%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $165,377
Mission and Program Overview
Mission
To restore, preserve, maintain and operate as a public museum and botanical garden the former residence of robert louis stevenson.
To restore, preserve, maintain & operate as a public museum & botanical garden the former residence of robert louis stevenson.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,806,358 | $1,700,494 | ▼ $105,864 |
| Land, Buildings, and Equipment, Net | $1,764,452 | $1,680,197 | ▼ $84,255 |
| Inventories for Sale or Use | $38,426 | $35,071 | ▼ $3,355 |
| Cash and Non-Interest-Bearing Accounts | $20,201 | $14,112 | ▼ $6,089 |
| Investments Other Securities | $3,288 | $3,288 | → $0 |
| Accounts Receivable | $33 | $693 | ▲ $660 |
| Intangible Assets | $3,130 | $6 | ▼ $3,124 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,837,614 | $1,733,367 | ▼ $104,247 |
| Other Assets Total | $8,084 | $0 | ▼ $8,084 |
| Liabilities | |||
| Other Liabilities | $23,527 | $23,803 | ▲ $276 |
| Accounts Payable and Accrued Expenses | $7,729 | $9,070 | ▲ $1,341 |
| Total Liabilities | $31,256 | $32,873 | ▲ $1,617 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,806,358 | $1,700,494 | ▼ $105,864 |
| Total Liabilities and Net Assets / Fund Balance | $1,837,614 | $1,733,367 | ▼ $104,247 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,635,769 | $1,422,373 | $3,058,142 |
| Equipment | $1,793 | $104,378 | $106,171 |
| Other Land Buildings | $42,635 | $32,663 | $75,298 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rex G Maughan | Chairman, Director |
| James S Winegar | President, Director |
| Aumua Ming Leung Wai | Director |
| Seiuli Paul Wallwork | Director |
| Rjay Lloyd | Secretary, Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $70,002
- Program Service Revenue
- $45,545
- Investment Income
- $0
- Other Revenue
- $28,293
- All Other Contributions
- $70,002
- Change in Net Assets
- $-105,864
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $179,754 |
| Salaries, Compensation, and Employee Benefits | $69,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $89,086 | - | - | $89,086 |
| Other Salaries and Wages | $58,350 | - | - | $58,350 |
| All Other Expenses | $24,187 | $5,623 | - | $29,810 |
| Insurance | $12,652 | - | - | $12,652 |
| Payroll Taxes | $11,600 | - | - | $11,600 |
| Travel | - | $7,417 | - | $7,417 |
| Other Expenses | $6,286 | $0 | - | $6,286 |
| Office Expenses | $2,548 | $634 | - | $3,182 |
| Total Functional Expenses | $236,030 | $13,674 | $0 | $249,704 |
International Activity
International Summary
- Offices
- 1
- Employees
- 5
- Spending
- $236,030
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Western Samoa | PROGRAM SERVICES: THE MUSEUM IS LOCATED IN WESTERN SAMOA | The Museum Is Located in Western Samoa, Having Museum Admissions and Gift Shop Sales, With Related Expenses. | 1 | 5 | $236,030 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Unrealized Exchange Difference | $23,803 |
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, Part VI, Section A, Line 2
“Part iv section a. Governing body and management: 2: rex maughan and rjay lloyd have a business relationship.”
Form 990, Part VI, Section B, Line 11
“Part vi section b. Policies:11a: all the financial information and reports are provided to the governing board prior to filing the 990.”
Form 990, Part VI, Section B, Line 12C
“Rls has established a conflict of interest policy that is distributed to the officers and directors annually and they are requested to advise of any changes that may potentially cause a conflict.the board of directors has a high degree of confidence in the current direction and management of the daily operation of the rlsm. It takes steps via policies and practices to attract and keep only those staff members with integrity, professionalism and passion for robert louis stevenson.”
Form 990, Part VI, Section C, Line 19
“These are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Robert Louis Stevenson Museumpres Fdn
- EIN
- 86-0665886
- Phone
- 4809988888
- Address
- 7501 E MCCORMICK PARKWAY, SCOTTSDALE, AZ 85258
Signing Officer
- Name
- Rex Maughan
- Title
- Chairman
- Phone
- 4809988888
- Signed
- 2015-11-16
Organization Details
- Principal Officer
- Rex Maughan
- Formed
- 1990
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Project management fees: program service expenses 5,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,277. Repiar & maintenance: program service expenses 4,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,947. Telephone: program service expenses 2,521. Management and general expenses 1,460. Fundraising expenses 0. Total expenses 3,981. Postage & delivery: program service expenses 196. Management and general expenses 2,931. Fundraising expenses 0. Total expenses 3,127. Utilities: program service expenses 2,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,159. Small equipment: program service expenses 1,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,982. Cleaning: program service expenses 1,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,623. Bank charges: program service expenses 1,032. Management and general expenses 213. Fundraising expenses 0. Total expenses 1,245. Other-misc: program service expenses 1,021. Management and general expenses 194. Fundraising expenses 0. Total expenses 1,215. Water: program service expenses 1,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,187. Staff meals: program service expenses 903. Management and general expenses 0. Fundraising expenses 0. Total expenses 903. Professional fees: program service expenses 633. Management and general expenses 50. Fundraising expenses 0. Total expenses 683. Printing: program service expenses 0. Management and general expenses 550. Fundraising expenses 0. Total expenses 550. Equipment rental: program service expenses 282. Management and general expenses 0. Fundraising expenses 0. Total expenses 282. Internet service: program service expenses 276. Management and general expenses 0. Fundraising expenses 0. Total expenses 276. Office equipment: program service expenses 0. Management and general expenses 205. Fundraising expenses 0. Total expenses 205. Licenses & permits: program service expenses 148. Management and general expenses 20. Fundraising expenses 0. Total expenses 168.”
Raw XML AppendixShowing 400 of 428 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ROBERT LOUIS STEVENSON MUSEUM/FOUNDATIONTHE MISSION OBJECTIVE OF THE R.L.S. MUSEUM/FOUNDATION INC. HAS CHANGED VERY LITTLE SINCE IT WAS CONCEIVED AND IMPLEMENTED IN THE EARLY 1990'S. AT THE TIME, THE GOAL OF HONORING ROBERT LOUIS STEVENSON BY KEEPING HIS MEMORY ALIVE IN SAMOA SEEMED ALTRUISTIC AND ACADEMIC. AS THE YEARS HAVE PASSED, THE IMPACT OF THE R.L.S. MUSEUM HAS BEEN FELT, DOCUMENTED, APPRECIATED AND LAUDED IN AND OUT OF SAMOA.THE EDUCATIONAL, HISTORICAL AND PRESERVATIONAL GOALS CONTINUE AT THE FOREFRONT OF THE FOUNDATION'S EXISTENCE. THE RESTORATION AND MAINTENANCE OF THE BUILDING AND FURNISHINGS, THE BEAUTIFUL GROUNDS AND ENVIRONMENT, AND THE EXTENSIVE COLLECTION OF STEVENSONIANA ARE EVIDENCE OF THE ON-GOING COMMITMENT OF THE FOUNDATION AND MUSEUM MANAGEMENT AND STAFF. THE IDEAS AND DREAMS OF THE FOUNDATION ARE BEING MET. |
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| IRS990/ForeignCountryCd | 0 | WS |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REX MAUGHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68445 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 183687 |
| IRS990/PYOtherRevenueAmt | 0 | 23623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68205 |
| IRS990/PYTotalExpensesAmt | 0 | 251892 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 149569 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 73838 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1806358 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1700494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 356946 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 58998 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58998 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59168 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58939 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54875 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 290978 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 456385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 333056 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 314868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 647924 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 647924 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1635769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1422373 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3058142 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREALIZED EXCHANGE DIFFERENCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1680197 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23803 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 236030 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | WESTERN SAMOA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | THE MUSEUM IS LOCATED IN WESTERN SAMOA, HAVING MUSEUM ADMISSIONS AND GIFT SHOP SALES, WITH RELATED EXPENSES. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES: THE MUSEUM IS LOCATED IN WESTERN SAMOA |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 5 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 236030 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 5 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 236030 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV SECTION A. GOVERNING BODY AND MANAGEMENT: 2: REX MAUGHAN AND RJAY LLOYD HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI SECTION B. POLICIES:11A: ALL THE FINANCIAL INFORMATION AND REPORTS ARE PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RLS HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO THE OFFICERS AND DIRECTORS ANNUALLY AND THEY ARE REQUESTED TO ADVISE OF ANY CHANGES THAT MAY POTENTIALLY CAUSE A CONFLICT.THE BOARD OF DIRECTORS HAS A HIGH DEGREE OF CONFIDENCE IN THE CURRENT DIRECTION AND MANAGEMENT OF THE DAILY OPERATION OF THE RLSM. IT TAKES STEPS VIA POLICIES AND PRACTICES TO ATTRACT AND KEEP ONLY THOSE STAFF MEMBERS WITH INTEGRITY, PROFESSIONALISM AND PASSION FOR ROBERT LOUIS STEVENSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROJECT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 5,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,277. REPIAR & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,947. TELEPHONE: PROGRAM SERVICE EXPENSES 2,521. MANAGEMENT AND GENERAL EXPENSES 1,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,981. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 196. MANAGEMENT AND GENERAL EXPENSES 2,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,127. UTILITIES: PROGRAM SERVICE EXPENSES 2,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,159. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 1,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982. CLEANING: PROGRAM SERVICE EXPENSES 1,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,623. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,032. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,245. OTHER-MISC: PROGRAM SERVICE EXPENSES 1,021. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215. WATER: PROGRAM SERVICE EXPENSES 1,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,187. STAFF MEALS: PROGRAM SERVICE EXPENSES 903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 633. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 683. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. INTERNET SERVICE: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 148. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SODA SPRINGS IDAHO HISTORICAL MUSEUM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860862181 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REPOSITORY FOR HISTORICAL ITEMS TO PROMOTE THE LOCAL HERITAGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7501 E MCCORMICK PARKWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85258 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1837614 |
| IRS990/TotalAssetsEOYAmt | 0 | 1733367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1837614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1733367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 70002 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 249704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31256 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32873 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31256 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32873 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1806358 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1700494 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 236030 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45545 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73838 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143840 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1837614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1733367 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7417 |
| IRS990/TravelGrp/TotalAmt | 0 | 7417 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,733,367
- Liabilities
- $32,873
- Net assets
- $1,700,494
- Revenue
- $143,840
- Expenses
- $249,704
- Net income
- -$105,864