Civic Intelligence

Museum at Warm Springs

990 • Fiscal year 2019 • EIN 93-0639711

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MUSEUMATWARMSPRINGS.ORG
PO Box 909Warm Springs, OR 97761

(541) 553-3331

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$74,675

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,188,044

Down $92,275 (-1.7%) from 2018

Net Assets

Down

$4,380,705

Down $113,683 (-2.5%) from 2018

Liabilities

Up

$807,339

Up $21,408 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$655,964

Down $200,167 (-23%) from 2018

Expenses

Down

$769,647

Down $336,090 (-30%) from 2018

Net Income

Up

-$113,683

Up $135,923 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,899,534Liabilities 2010: $478,907Net Assets 2010: $5,420,6272010Assets 2011: $5,758,417Liabilities 2011: $193,144Net Assets 2011: $5,565,2732011Assets 2012: $5,737,031Liabilities 2012: $277,100Net Assets 2012: $5,459,9312012Assets 2013: $5,584,910Liabilities 2013: $210,359Net Assets 2013: $5,374,5512013Assets 2014: $5,590,564Liabilities 2014: $396,645Net Assets 2014: $5,193,9192014Assets 2015: $5,382,194Liabilities 2015: $393,828Net Assets 2015: $4,988,3662015Assets 2016: $5,380,629Liabilities 2016: $532,549Net Assets 2016: $4,848,0802016Assets 2017: $5,323,243Liabilities 2017: $579,249Net Assets 2017: $4,743,9942017Assets 2018: $5,280,319Liabilities 2018: $785,931Net Assets 2018: $4,494,3882018Assets 2019: $5,188,044Liabilities 2019: $807,339Net Assets 2019: $4,380,7052019Assets 2020: $5,166,751Liabilities 2020: $914,705Net Assets 2020: $4,252,0462020Assets 2021: $4,380,540Liabilities 2021: $209,872Net Assets 2021: $4,170,6682021

Highlighted filing

2019

Assets$5,188,044
Liabilities$807,339
Net Assets$4,380,705
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $725,2552010Expenses 2011: $653,6242011Expenses 2012: $671,4632012Revenue 2013: $637,202Expenses 2013: $722,582Net Income 2013: -$85,3802013Revenue 2014: $482,408Expenses 2014: $663,040Net Income 2014: -$180,6322014Revenue 2015: $614,828Expenses 2015: $799,141Net Income 2015: -$184,3132015Revenue 2016: $525,751Expenses 2016: $666,037Net Income 2016: -$140,2862016Revenue 2017: $643,281Expenses 2017: $747,367Net Income 2017: -$104,0862017Revenue 2018: $856,131Expenses 2018: $1,105,737Net Income 2018: -$249,6062018Revenue 2019: $655,964Expenses 2019: $769,647Net Income 2019: -$113,6832019Revenue 2020: $464,972Expenses 2020: $593,631Net Income 2020: -$128,6592020Revenue 2021: $456,093Expenses 2021: $537,471Net Income 2021: -$81,3782021

Highlighted filing

2019

Revenue$655,964
Expenses$769,647
Net Income-$113,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$750,400
Mission and Program Overview

Mission

The mission of the museum at warm springs is to preserve, advance and share the knowledge of the cultural, traditional, and artistic heritage of the confederated tribes of warm springs. The museum achieves this through education, exhibitions, and awareness of the confederated tribes of warm springs and other indigenous tribes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,494,388$4,380,705▼ $113,683
Land, Buildings, and Equipment, Net$3,072,837$2,982,460▼ $90,377
Investments in Publicly Traded Securities$417,882$480,892▲ $63,010
Cash and Non-Interest-Bearing Accounts$223,937$155,291▼ $68,646
Inventories for Sale or Use$62,781$66,520▲ $3,739
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,280,319$5,188,044▼ $92,275
Other Assets Total$1,502,882$1,502,881▼ $1
Liabilities
Other Liabilities$458,205$545,901▲ $87,696
Deferred Revenue$280,141$218,864▼ $61,277
Accounts Payable and Accrued Expenses$47,585$42,574▼ $5,011
Total Liabilities$785,931$807,339▲ $21,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,494,388$4,380,705▼ $113,683
Total Liabilities and Net Assets / Fund Balance$5,280,319$5,188,044▼ $92,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,982,460$2,440,108$5,422,568
Equipment-$1,553,176$1,553,176
Other Assets Org$1,502,881--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WoodyExecutive DirectorFT$74,675$74,675

Board Members and Trustees

NameTitle
Donald StastnyPresident
Garland BrunoeVice President
Kenneth SmithBoard Member
Lynn JohnsonBoard Member
Patricia CreelmanBoard Member
Roberta KirkBoard Member
Stanley SpeaksBoard Member
Valerie SwitzlerBoard Member
Olney Patt JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$420,140
Program Service Revenue
$22,347
Investment Income
$78,009
Other Revenue
$135,468
All Other Contributions
$176,055
Change in Net Assets
$-113,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,194
Other Expenses$356,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,575$52,644-$263,219
Depreciation Depletion$72,301$18,075-$90,376
Current Officers, Directors, Trustees, and Key Employees$59,740$14,935-$74,675
Fees for Services Other$54,912$13,728-$68,640
Occupancy$46,927$11,732-$58,659
Office Expenses$43,962$10,991-$54,953
Other Employee Benefits$31,370$7,842-$39,212
Insurance$28,989$7,247-$36,236
Payroll Taxes$26,123$6,531-$32,654
Travel$11,374$2,843-$14,217
Advertising$9,110$2,278-$11,388
Other Expenses$13,369$5,273-$5,273
Pension Plan Contributions$2,747$687-$3,434
Total Functional Expenses$611,499$158,148$0$769,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,933
Fundraising Direct Expenses$31,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Huckleberry Harvest$119,474$119,474$18,566$100,908
25th Anniversary$8,027$8,027$8,027$0
Total Events$127,501$127,501$26,593$100,908
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
Due to Related Party$545,901
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, Form 990 was provided to the board via email. They then reviewed and approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy at the Museum covers the board of Directors. The determination of whether a conflict exists would be made by Elizabeth Woody, the Executive Director. The issue would be presented to the board president and then the board. In the event there was a conflict of interest the member with the conflict would be requested to take appropriate steps to rectify the situation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Full board reviews, discusses, and approves any compensation adjustments for the executive director.”

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

“The Museums Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Museum at Warm Springs
EIN
93-0639711
Phone
5415533331
Address
PO BOX 909, WARM SPRINGS, OR 97761

Signing Officer

Name
Elizabeth Woody
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
34

Preparer

Firm
Stauffer & Associates PLLC
Address
2501 N Fairway Rd, Liberty Lake, WA 99019
Preparer
Jeffery M Uptmor
Phone
5093443200
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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MUSEUM AT WARM SPRINGS IS TO PRESERVE, ADVANCE AND SHARE THE KNOWLEDGE OF THE CULTURAL, TRADITIONAL, AND ARTISTIC HERITAGE OF THE CONFEDERATED TRIBES OF WARM SPRINGS. THE MUSEUM ACHIEVES THIS THROUGH EDUCATION, EXHIBITIONS, AND AWARENESS OF THE CONFEDERATED TRIBES OF WARM SPRINGS AND OTHER INDIGENOUS TRIBES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04494388
IRS990/NetAssetsOrFundBalancesEOYAmt04380705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100908
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033410
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011732
IRS990/OccupancyGrp/ProgramServicesAmt046927
IRS990/OccupancyGrp/TotalAmt058659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010991
IRS990/OfficeExpensesGrp/ProgramServicesAmt043962
IRS990/OfficeExpensesGrp/TotalAmt054953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01502882
IRS990/OtherAssetsTotalGrp/EOYAmt01502881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039212
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15273
IRS990/OtherExpensesGrp/ProgramServicesAmt013369
IRS990/OtherExpensesGrp/TotalAmt016711
IRS990/OtherExpensesGrp/TotalAmt15273
IRS990/OtherLiabilitiesGrp/BOYAmt0458205
IRS990/OtherLiabilitiesGrp/EOYAmt0545901
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263219
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06531
IRS990/PayrollTaxesGrp/ProgramServicesAmt026123
IRS990/PayrollTaxesGrp/TotalAmt032654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02747
IRS990/PensionPlanContributionsGrp/TotalAmt03434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022347
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSEUM PRODUCED 4 EXHIBITS THROUGH 2019. THE SUMMER EXHIBIT WAS BASED ON THE BOARDING SCHOOL EXPERIENCE WITH THE PERSPECTIVE OF WARM SPRINGS TRIBAL MEMBERS. THE MUSEUM ALSO PRODUCED IT'S ANNUAL TRIBAL MEMBER ART SHOW AND TRIBAL YOUTH ART SHOW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203833
IRS990/ProgSrvcAccomActy3Grp/Desc0AUGUST 18 WAS THE COMBINATION OF THE HONOR DINNER AND HUCKLEBERRY HARVEST THAT BROUGHT IN OVER 200 PEOPLE. THE EVENT WAS HELD AT THE HIGH DESERT MUSEUM AND HONORED VIRGINIA BEAVERT AND HOWIE ARNETT. SPECIAL GUEST PHILLIP CASH CASH WAS PRESENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0706070
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0681260
IRS990/PYOtherRevenueAmt0123658
IRS990/PYProgramServiceRevenueAmt026403
IRS990/PYRevenuesLessExpensesAmt0-249606
IRS990/PYSalariesCompEmpBnftPaidAmt0424477
IRS990/PYTotalExpensesAmt01105737
IRS990/PYTotalRevenueAmt0856131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0213112
IRS990/RentalIncomeOrLossGrp/RealAmt01150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04494388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04380705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02528895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87300
IRS990ScheduleA/PublicSupportPY170Pct00.89940
IRS990ScheduleA/PublicSupportTotal170Amt02528895
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0706070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02528895
IRS990ScheduleA/TotalSupportAmt02896670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02982460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02440108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05422568
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01553176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01553176
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt01502881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01502881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS COLLECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0545901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02982460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01502881
IRS990ScheduleD/TotalLiabilityAmt0545901
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUCKLEBERRY HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm025TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, Form 990 was provided to the board via email. They then reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy at the Museum covers the board of Directors. The determination of whether a conflict exists would be made by Elizabeth Woody, the Executive Director. The issue would be presented to the board president and then the board. In the event there was a conflict of interest the member with the conflict would be requested to take appropriate steps to rectify the situation.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,188,044
Liabilities
$807,339
Net assets
$4,380,705
Revenue
$655,964
Expenses
$769,647
Net income
-$113,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.21$4.17$0.46$0.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.91$4.25$0.46$0.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.81$4.38$0.66$0.77$0.11
2018Summary only. Only limited summary data is available for this year.$5.28$0.79$4.49$0.86$1.11$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.58$4.74$0.64$0.75$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.53$4.85$0.53$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.39$4.99$0.61$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.40$5.19$0.48$0.66$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.58$0.21$5.37$0.64$0.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.28$5.46$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.19$5.57$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.48$5.42$0.73