Civic Intelligence

Sharpsteen Museum Foundation

990EZ • Fiscal year 2016 • EIN 91-1772712

Jun 01, 2015 to May 31, 2016 • Filed on Sep 22, 2016

Organization ProfileN/A
PO Box 573Calistoga, CA 94515

(707) 942-5916

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$269,903

Flat from 2016

Net Assets

$269,903

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$7,701

Flat from 2016

Net Income

Flat

-$7,701

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $238,334Liabilities 2011: $0Net Assets 2011: $238,3342011Assets 2012: $239,716Liabilities 2012: $0Net Assets 2012: $239,7162012Assets 2013: $264,841Liabilities 2013: $0Net Assets 2013: $264,8412013Assets 2014: $287,645Liabilities 2014: $0Net Assets 2014: $287,6452014Assets 2015: $277,604Liabilities 2015: $0Net Assets 2015: $277,6042015Assets 2016: $269,903Liabilities 2016: $0Net Assets 2016: $269,9032016Assets 2016: $269,903Liabilities 2016: $02016Assets 2017: $277,217Liabilities 2017: $0Net Assets 2017: $277,2172017Assets 2018: $289,250Liabilities 2018: $0Net Assets 2018: $289,2502018Assets 2019: $265,785Liabilities 2019: $02019Assets 2020: $275,933Liabilities 2020: $0Net Assets 2020: $275,9332020Assets 2021: $333,649Liabilities 2021: $02021Assets 2022: $299,743Liabilities 2022: $0Net Assets 2022: $299,7432022Assets 2023: $313,459Liabilities 2023: $02023Assets 2024: $350,925Liabilities 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$269,903
Liabilities$0
Net Assets$269,903
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $34,867Expenses 2011: $4,550Net Income 2011: $30,3172011Revenue 2012: $5,884Expenses 2012: $4,502Net Income 2012: $1,3822012Revenue 2013: $36,361Expenses 2013: $11,236Net Income 2013: $25,1252013Revenue 2014: $27,831Expenses 2014: $5,027Net Income 2014: $22,8042014Revenue 2015: $1,323Expenses 2015: $11,364Net Income 2015: -$10,0412015Revenue 2016: $0Expenses 2016: $7,701Net Income 2016: -$7,7012016Revenue 2016: $0Expenses 2016: $7,701Net Income 2016: -$7,7012016Revenue 2017: $24,650Expenses 2017: $17,336Net Income 2017: $7,3142017Revenue 2018: $18,063Expenses 2018: $6,030Net Income 2018: $12,0332018Revenue 2019: $9,740Expenses 2019: $33,205Net Income 2019: -$23,4652019Revenue 2020: $14,388Expenses 2020: $4,240Net Income 2020: $10,1482020Revenue 2021: $62,350Expenses 2021: $4,634Net Income 2021: $57,7162021Revenue 2022: $0Expenses 2022: $33,906Net Income 2022: -$33,9062022Revenue 2023: $18,304Expenses 2023: $4,588Net Income 2023: $13,7162023Revenue 2024: $43,508Expenses 2024: $6,042Net Income 2024: $37,4662024Revenue 2025: $25,661Expenses 2025: $376,586Net Income 2025: -$350,9252025

Highlighted filing

2016

Revenue$0
Expenses$7,701
Net Income-$7,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Charitable supporting organization

Program Services

DescriptionGrantsExpenses
THIS CORPORATION IS ORGANIZED AND AT ALL TIMES WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE SHARPSTEEN MUSEUM ASSOCIATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BARRETTDirector-$0--
ALAN ROGERSDirector-$0--
STEVE GALLIONDirector-$0--
LEONARD LABRANCHE JRTreasurer-$0--
GARY HEITZPresident-$0--
SHIRLEY BLOMQUISTSecretary-$0--
PAUL INGALLSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sharpsteen Museum Foundation
EIN
91-1772712
Phone
7079425916
Address
PO BOX 573, CALISTOGA, CA 94515

Signing Officer

Name
Diane Barrett
Title
Director
Phone
7079425916
Signed
2016-09-22
Discuss with paid preparer
Yes

Preparer

Firm
G & J Seiberlich & Co Llp
Address
1345 LINCOLN AVENUE, CALISTOGA, CA 94515
Preparer
Leonard L Labranche
Phone
7079425137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: investment fees. Amount: 5,036. Description: investment loss. Amount: 2,665. Total to form 990-ez, line 16: 7,701.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: community foundation of the napa valley. Beg. Of year amount: 259,491. End of year amount: 251,790.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07079425916
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALISTOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094515
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IRS990EZ/ExcessOrDeficitForYearAmt0-7701
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0277604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GALLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONARD LABRANCHE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY HEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY BLOMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL INGALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0259491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0251790
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SUPPORTING ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS CORPORATION IS ORGANIZED AND AT ALL TIMES WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE SHARPSTEEN MUSEUM ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07701
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942639021
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHARPSTEEN MUSEUM ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT FEES. AMOUNT: 5,036. DESCRIPTION: INVESTMENT LOSS. AMOUNT: 2,665. TOTAL TO FORM 990-EZ, LINE 16: 7,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY FOUNDATION OF THE NAPA VALLEY. BEG. OF YEAR AMOUNT: 259,491. END OF YEAR AMOUNT: 251,790.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07079425916
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARPSTEEN MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0911772712
ReturnHeader/Filer/PhoneNum07079425916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/Filer/USAddress/CityNm0CALISTOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 LINCOLN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALISTOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094515
ReturnHeader/PreparerPersonGrp/PhoneNum07079425137
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD L LABRANCHE
ReturnHeader/ReturnTs02016-09-30T14:56:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$269,903
Liabilities
$0
Net assets
$269,903
Revenue
$0
Expenses
$7,701
Net income
-$7,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$3.77$3.51
2024Summary only. Only limited summary data is available for this year.$3.51$0.00$0.44$0.06$0.37
2023Summary only. Only limited summary data is available for this year.$3.13$0.00$0.18$0.05$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.00$0.34$0.34
2021Summary only. Only limited summary data is available for this year.$3.34$0.00$0.62$0.05$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.14$0.04$0.10
2019Summary only. Only limited summary data is available for this year.$2.66$0.00$0.10$0.33$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.18$0.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.25$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.00$0.08$0.08
2016Summary only. Only limited summary data is available for this year.$2.70$0.00$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.01$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.28$0.05$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.36$0.11$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.35$0.05$0.30