Civic Intelligence

Douglas County Museum Foundation

990 • Fiscal year 2021 • EIN 93-0759403

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization ProfileWWW.UMPQUAVALLEYMUSEUMS.ORG
123 Museum DriveRoseburg, OR 97470

(541) 672-3061

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

515%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$531,522

Up $375,192 (+240%) from 2020

Net Assets

Up

$530,650

Up $374,877 (+241%) from 2020

Liabilities

Up

$872

Up $315 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$236,878

Up $198,388 (+515%) from 2020

Expenses

Up

$127,109

Up $106,533 (+518%) from 2020

Net Income

Up

$109,769

Up $91,855 (+513%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $79,239Liabilities 2012: $02012Assets 2013: $55,113Liabilities 2013: $02013Assets 2014: $47,522Liabilities 2014: $02014Assets 2015: $37,052Liabilities 2015: $02015Assets 2016: $64,721Liabilities 2016: $02016Assets 2017: $104,683Liabilities 2017: $02017Assets 2018: $124,258Liabilities 2018: $02018Assets 2019: $137,859Liabilities 2019: $02019Assets 2020: $156,330Liabilities 2020: $557Net Assets 2020: $155,7732020Assets 2021: $531,522Liabilities 2021: $872Net Assets 2021: $530,6502021Assets 2022: $501,953Liabilities 2022: $0Net Assets 2022: $501,9532022Assets 2023: $518,673Liabilities 2023: $0Net Assets 2023: $518,6732023Assets 2024: $555,277Liabilities 2024: -$34Net Assets 2024: $555,3112024

Highlighted filing

2021

Assets$531,522
Liabilities$872
Net Assets$530,650
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $61,519Expenses 2012: $38,067Net Income 2012: $23,4522012Revenue 2013: $41,292Expenses 2013: $65,418Net Income 2013: -$24,1262013Revenue 2014: $81,562Expenses 2014: $89,153Net Income 2014: -$7,5912014Revenue 2015: $49,351Expenses 2015: $59,821Net Income 2015: -$10,4702015Revenue 2016: $91,554Expenses 2016: $63,884Net Income 2016: $27,6702016Revenue 2017: $74,800Expenses 2017: $37,351Net Income 2017: $37,4492017Revenue 2018: $76,148Expenses 2018: $56,573Net Income 2018: $19,5752018Revenue 2019: $141,844Expenses 2019: $120,387Net Income 2019: $21,4572019Revenue 2020: $38,490Expenses 2020: $20,576Net Income 2020: $17,9142020Revenue 2021: $236,878Expenses 2021: $127,109Net Income 2021: $109,7692021Revenue 2022: $13,687Expenses 2022: $42,384Net Income 2022: -$28,6972022Revenue 2023: $71,149Expenses 2023: $54,429Net Income 2023: $16,7202023Revenue 2024: $81,588Expenses 2024: $45,258Net Income 2024: $36,3302024

Highlighted filing

2021

Revenue$236,878
Expenses$127,109
Net Income$109,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$236,878
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$318,592-
Cash and Non-Interest-Bearing Accounts$123,357$208,355▲ $84,998
Inventories for Sale or Use$2,233$4,575▲ $2,342
Total Assets$156,330$531,522▲ $375,192
Other Assets Total$30,740--
Liabilities
Accounts Payable and Accrued Expenses$557$872▲ $315
Total Liabilities$557$872▲ $315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,128$349,631▲ $221,503
Net Assets With Donor Restrictions$27,645$181,019▲ $153,374
Total Net Assets Fund Balance$155,773$530,650▲ $374,877
Total Liabilities and Net Assets / Fund Balance$156,330$531,522▲ $375,192
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rod GreenePresident
Andrew CrawfordDirector
Dale GreenleyDirector
James DavisDirector
Leeann GroganDirector
Mary BechererDirector
Matthew HillDirector
Rick SohnSecretary
Leslee ShermanTreasurer
Paul ZegersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,920
Program Service Revenue
$11,405
Investment Income
$78,553
Other Revenue
$0
All Other Contributions
$146,920
Change in Net Assets
$109,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,237
Grants and Similar Amounts Paid$47,872
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,872--$47,872
Office Expenses$32,551$1,552-$34,103
Fees for Services Other$31,854--$31,854
Information Technology$2,332--$2,332
Fees for Services Accounting-$1,100-$1,100
Insurance-$488-$488
Travel$442--$442
Advertising$254--$254
Other Expenses$1,917$155-$155
All Other Expenses-$66-$66
Total Functional Expenses$121,720$5,389$0$127,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas County MuseumRoseburg, ORGovTurn Over to Museum-
Douglas County MuseumRoseburg, ORGov--
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 tax return is reviewed by the board of directors beforing filing with agencies.”

Form 990, Page 6, Part VI, Line 19

“Tax return can be made available at the douglas county museum foundation located at 123 museum drive, roseburg oregon 97470.”

Filing and Contact Details

Filer

Filer Name
Douglas County Museum Foundation
EIN
93-0759403
Phone
5416723061
Address
123 MUSEUM DRIVE, ROSEBURG, OR 97470

Signing Officer

Name
Leslee Sherman
Title
Treasurer
Phone
5416723061
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslee Sherman
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Watters Fryer Cpas
Address
1490 NW VALLEY VIEW DR STE 100, ROSEBURG, OR 97471
Preparer
Elizabeth a Fryer CPA
Phone
5416726525
Supplemental Narrative

Additional Explanations

Form 990

“To assist with the preservation and exhibition of items and materials related to the history and natural history of douglas county, oregon, and to provide educational opportunities for citizens of the community to learn about local history and culture.”

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

“GRANT TO NON-PROFIT”

Form 990, Part IX, Line 11G

“Feasibility study - ie eng. 5,160 0 0 summer learning program 17,738 0 0 railroad display enhancement 8,956 0 0 total 31,854 0 0”

Form 990, Part XI, Line 9

“Py fixed asset adjustment 0 board designated net assets transfer 0”

Raw XML Appendix379 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/BOYAmt0557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt0254
IRS990/AdvertisingGrp/TotalAmt0254
IRS990/AllOtherContributionsAmt0146920
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/AllOtherExpensesGrp/TotalAmt066
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LESLEE SHERMAN
IRS990/BooksInCareOfDetail/PhoneNum05416723061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 MUSEUM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123357
IRS990/CashNonInterestBearingGrp/EOYAmt0208355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146920
IRS990/CYGrantsAndSimilarPaidAmt047872
IRS990/CYInvestmentIncomeAmt078553
IRS990/CYOtherExpensesAmt079237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011405
IRS990/CYRevenuesLessExpensesAmt0109769
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESERVE AND EXHIBIT MATERIALS RELATED TO COMMUNITY HISTORY IN DOUGLAS COUNTY, OREGON
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027645
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0181019
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031854
IRS990/FeesForServicesOtherGrp/TotalAmt031854
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
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/PersonNm0MARY BECHERER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE GREENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LEEANN GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLEE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK SOHN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL ZEGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROD GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047872
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047872
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02332
IRS990/InformationTechnologyGrp/TotalAmt02332
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/TotalAmt0488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04575
IRS990/InvestmentIncomeGrp/ExclusionAmt078553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078553
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0318592
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155773
IRS990/NetAssetsOrFundBalancesEOYAmt0530650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0349631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01552
IRS990/OfficeExpensesGrp/ProgramServicesAmt032551
IRS990/OfficeExpensesGrp/TotalAmt034103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030740
IRS990/OtherChangesInNetAssetsAmt0265108
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE - FACILITY
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155
IRS990/OtherExpensesGrp/ProgramServicesAmt04498
IRS990/OtherExpensesGrp/ProgramServicesAmt11917
IRS990/OtherExpensesGrp/TotalAmt04498
IRS990/OtherExpensesGrp/TotalAmt12028
IRS990/OtherExpensesGrp/TotalAmt21917
IRS990/OtherExpensesGrp/TotalAmt3155
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLEE SHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT TO NON-PROFIT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086837
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt047872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01002
IRS990/PYInvestmentIncomeAmt010021
IRS990/PYOtherExpensesAmt016969
IRS990/PYProgramServiceRevenueAmt012269
IRS990/PYRevenuesLessExpensesAmt017914
IRS990/PYTotalExpensesAmt020576
IRS990/PYTotalProfFndrsngExpnsAmt02605
IRS990/PYTotalRevenueAmt038490
IRS990/ReconcilationRevenueExpnssAmt0109769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77120
IRS990ScheduleA/PublicSupportPY170Pct00.89720
IRS990ScheduleA/PublicSupportTotal170Amt0401245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401245
IRS990ScheduleA/TotalSupportAmt0520291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt030740
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt115500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HISTORICAL ASSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TURN OVER TO MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOUGLAS COUNTY MUSEUM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 MUSEUM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1123 MUSEUM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSEBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSEBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197471
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST WITH THE PRESERVATION AND EXHIBITION OF ITEMS AND MATERIALS RELATED TO THE HISTORY AND NATURAL HISTORY OF DOUGLAS COUNTY, OREGON, AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR CITIZENS OF THE COMMUNITY TO LEARN ABOUT LOCAL HISTORY AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT TO NON-PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORING FILING WITH AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN CAN BE MADE AVAILABLE AT THE DOUGLAS COUNTY MUSEUM FOUNDATION LOCATED AT 123 MUSEUM DRIVE, ROSEBURG OREGON 97470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEASIBILITY STUDY - IE ENG. 5,160 0 0 SUMMER LEARNING PROGRAM 17,738 0 0 RAILROAD DISPLAY ENHANCEMENT 8,956 0 0 TOTAL 31,854 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY FIXED ASSET ADJUSTMENT 0 BOARD DESIGNATED NET ASSETS TRANSFER 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156330
IRS990/TotalAssetsEOYAmt0531522
IRS990/TotalAssetsGrp/BOYAmt0156330
IRS990/TotalAssetsGrp/EOYAmt0531522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557
IRS990/TotalLiabilitiesEOYAmt0872
IRS990/TotalLiabilitiesGrp/BOYAmt0557
IRS990/TotalLiabilitiesGrp/EOYAmt0872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530650
IRS990/TotalOtherProgSrvcExpenseAmt086837
IRS990/TotalOtherProgSrvcGrantAmt047872
IRS990/TotalProgramServiceExpensesAmt0121720
IRS990/TotalProgramServiceRevenueAmt011405
IRS990/TotalRevenueGrp/ExclusionAmt089958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236878
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531522
IRS990/TravelGrp/ProgramServicesAmt0442
IRS990/TravelGrp/TotalAmt0442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 MUSEUM DRIVE
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UMPQUAVALLEYMUSEUMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEE SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05416723061
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0930759403
ReturnHeader/Filer/PhoneNum05416723061
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 MUSEUM DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460831777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTERS FRYER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01490 NW VALLEY VIEW DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097471
ReturnHeader/PreparerPersonGrp/PhoneNum05416726525
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A FRYER CPA
ReturnHeader/ReturnTs02022-10-11T19:58:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,522
Liabilities
$872
Net assets
$530,650
Revenue
$236,878
Expenses
$127,109
Net income
$109,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$0.82$0.45$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.71$0.54$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.14$0.42$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.31$2.37$1.27$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.56$0.38$0.21$0.18
2019Summary only. Only limited summary data is available for this year.$1.38$0.00$1.42$1.20$0.21
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$0.76$0.57$0.20
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$0.75$0.37$0.37
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.92$0.64$0.28
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.49$0.60$0.10
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.82$0.89$0.08
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.41$0.65$0.24
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.62$0.38$0.23