Civic Intelligence

Joe Martin Foundation for Exceptional Craftsmanship

990 • Fiscal year 2018 • EIN 93-1221845

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 27, 2020

Organization ProfileCRAFTSMANSHIPMUSEUM.COM
3235 Executive RidgeVista, CA 92083

(760) 727-5857

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

259%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2678%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,426,008

Up $7,520,887 (+259%) from 2017

Net Assets

Up

$10,375,608

Up $9,012,727 (+661%) from 2017

Liabilities

Down

$50,400

Down $1,491,840 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$9,406,950

Up $9,068,367 (+2678%) from 2017

Expenses

Down

$367,674

Down $110,173 (-23%) from 2017

Net Income

Up

$9,039,276

Up $9,178,540 (+6591%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,456,375Liabilities 2010: $1,794,410Net Assets 2010: $661,9652010Assets 2011: $2,442,103Liabilities 2011: $1,808,554Net Assets 2011: $633,5492011Assets 2012: $2,382,570Liabilities 2012: $1,529,644Net Assets 2012: $852,9262012Assets 2013: $2,475,530Liabilities 2013: $1,528,283Net Assets 2013: $947,2472013Assets 2014: $2,732,711Liabilities 2014: $1,538,825Net Assets 2014: $1,193,8862014Assets 2015: $2,730,138Liabilities 2015: $1,537,322Net Assets 2015: $1,192,8162015Assets 2016: $3,045,983Liabilities 2016: $1,543,838Net Assets 2016: $1,502,1452016Assets 2017: $2,905,121Liabilities 2017: $1,542,240Net Assets 2017: $1,362,8812017Assets 2018: $10,426,008Liabilities 2018: $50,400Net Assets 2018: $10,375,6082018Assets 2019: $10,447,336Liabilities 2019: $48,040Net Assets 2019: $10,399,2962019Assets 2020: $10,459,567Liabilities 2020: $37,445Net Assets 2020: $10,422,1222020Assets 2021: $10,607,499Liabilities 2021: $1,510,213Net Assets 2021: $9,097,2862021Assets 2022: $10,205,843Liabilities 2022: $4,882Net Assets 2022: $10,200,9612022Assets 2023: $10,495,223Liabilities 2023: $11,536Net Assets 2023: $10,483,6872023Assets 2024: $10,419,809Liabilities 2024: $34,561Net Assets 2024: $10,385,2482024

Highlighted filing

2018

Assets$10,426,008
Liabilities$50,400
Net Assets$10,375,608
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $56,0982010Expenses 2011: $198,7652011Expenses 2012: $119,8472012Revenue 2013: $225,933Expenses 2013: $131,612Net Income 2013: $94,3212013Revenue 2014: $483,693Expenses 2014: $237,054Net Income 2014: $246,6392014Revenue 2015: $285,683Expenses 2015: $286,753Net Income 2015: -$1,0702015Revenue 2016: $625,191Expenses 2016: $315,862Net Income 2016: $309,3292016Revenue 2017: $338,583Expenses 2017: $477,847Net Income 2017: -$139,2642017Revenue 2018: $9,406,950Expenses 2018: $367,674Net Income 2018: $9,039,2762018Revenue 2019: $434,947Expenses 2019: $411,259Net Income 2019: $23,6882019Revenue 2020: $509,433Expenses 2020: $369,022Net Income 2020: $140,4112020Revenue 2021: $326,580Expenses 2021: $405,717Net Income 2021: -$79,1372021Revenue 2022: -$28,026Expenses 2022: $451,940Net Income 2022: -$479,9662022Revenue 2023: -$15,769Expenses 2023: $497,044Net Income 2023: -$512,8132023Revenue 2024: $492,701Expenses 2024: $605,823Net Income 2024: -$113,1222024

Highlighted filing

2018

Revenue$9,406,950
Expenses$367,674
Net Income$9,039,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$9,481,511
Mission and Program Overview

Mission

Promote exceptional craftsmanship as a non-profit organization by recognizing outstanding achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,828,428$8,191,747▲ $6,363,319
Pd in Cap Srpls Land Bldg Eqp Fund-$7,921,439-
Rtn Earn Endowment Incm Other Fnds$1,362,881$2,454,169▲ $1,091,288
Savings and Temporary Cash Investments-$1,047,135-
Cash and Non-Interest-Bearing Accounts$288,348$303,206▲ $14,858
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,905,121$10,426,008▲ $7,520,887
Other Assets Total$788,345$883,920▲ $95,575
Liabilities
Other Liabilities$1,526,000$30,000▼ $1,496,000
Accounts Payable and Accrued Expenses$16,240$20,400▲ $4,160
Total Liabilities$1,542,240$50,400▼ $1,491,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,362,881$10,375,608▲ $9,012,727
Total Liabilities and Net Assets / Fund Balance$2,905,121$10,426,008▲ $7,520,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,567,498$577,249$7,144,747
Land$1,610,000-$1,610,000
Leasehold Improvements$9,853$133,657$143,510
Equipment$3,597$66,706$70,303
Other Land Buildings$799$15,634$16,433
Other Assets Org$1,269--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Craig LibusePresident
Jerry KiefferDirector
Jim ClarkDirector
Paul KnappDirector
Charla PappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,359,715
Program Service Revenue
$0
Investment Income
$1,796
Other Revenue
$45,439
All Other Contributions
$9,359,715
Change in Net Assets
$9,039,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$6,500,000Aprasial
Other Non Cash Contri Table1$1,496,000Cash Value
Other Non Cash Contri Table18$53,340Prof Estimate
Other Non Cash Contri Table17$41,475Prof Estimate
Books and Publications-$660Fair Market Va
Works of Art1$100Fair Market Va
Total Noncash Contributions38$8,091,575-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,483
Salaries, Compensation, and Employee Benefits$157,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,191--$157,191
Occupancy$65,412--$65,412
Depreciation Depletion$62,120--$62,120
Fees for Services Other$42,338$3,900-$46,238
Insurance$7,183$13,239-$20,422
Travel-$4,316-$4,316
Office Expenses-$3,229-$3,229
Information Technology-$2,065-$2,065
Fees for Services Accounting-$1,275-$1,275
Advertising-$629-$629
Conferences and Meetings-$196-$196
All Other Expenses-$150-$150
Other Expenses$671$119-$119
Total Functional Expenses$337,745$29,929$0$367,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sherline Products$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Representative of the governing body reviews the return for accuracy and approves filing”

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

“Governing documents are made availiable upon request. No requests for governing documents have been received.”

Form 990, Part VI, Line 15A - Compensation Process for Top Officials

“Compensation is determined and reviewed by the board of directors.”

Form 990, Part VI, Line 15B - Compensation Process for Officers

“All officers and members serve without compensation.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explinatio

“Governing documents are made availiable upon request. No requests for copies of governing documents have been received.”

Filing and Contact Details

Filer

Filer Name
The Joe Martin Foundation
EIN
93-1221845
Phone
7607275857
Address
3235 EXECUTIVE RIDGE, VISTA, CA 92083

Signing Officer

Name
Charla Papp
Title
Treasurer
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Libuse
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
6

Preparer

Firm
A2Z Bookkeeping & Tax Service Inc
Address
955 Boardwalk Suite 305, San Marcos, CA 92078
Preparer
Charles K Ables EA
Phone
7604719229
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers act as docents at museum leading tours and explaining exhibits. Volunteers also assist in setup and display of museum exhibits. Each volunteer contributes upwards of 300+ hours annually supporting the museum. Volunteers are not compensated.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Collection of excellent craftsmenship projects from worldwide.collection of small machine tools past and present.promotes exceptional craftsmanship, displays outstanding achievement, maintains exhibits for public viewing.”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07921439
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG LIBUSE
IRS990/PriorPeriodAdjustmentsAmt0-26549
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD ANNUAL CRAFTSMAN OF THE YEAR AWARD, SPECIAL ACHIEVEMENT AWARD AND MACHINIST CONTRIBUTION AWARD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281258
IRS990/PYProgramServiceRevenueAmt022375
IRS990/PYRevenuesLessExpensesAmt0-139264
IRS990/PYSalariesCompEmpBnftPaidAmt0196589
IRS990/PYTotalExpensesAmt0477847
IRS990/PYTotalRevenueAmt0338583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09039276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045439
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042370
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01362881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02454169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANTS: CASH DONATION $1,000,000; REAL ESTATE $6,500,000; CANCELLATION OF DEBT $1,496,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0622848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02027651
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121954
IRS990ScheduleA/InvestmentIncomeCYPct00.05500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94500
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02094169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483684
IRS990ScheduleA/Total509Grp/TotalAmt02094169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02216123
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0782033
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt053440
IRS990ScheduleD/BuildingsGrp/BookValueAmt06567498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07144747
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070303
IRS990ScheduleD/LandGrp/BookValueAmt01610000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01610000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt286508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3620706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5150060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOOKS PUBLICATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MODELS PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MUSEUM CRAFTSMAN PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MUSEUM EXHIBITS PURCHASED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6MUSEUM SOFTWARE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHERLINE PRODUCTS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION OF EXCELLENT CRAFTSMENSHIP PROJECTS FROM WORLDWIDE.COLLECTION OF SMALL MACHINE TOOLS PAST AND PRESENT.PROMOTES EXCEPTIONAL CRAFTSMANSHIP, DISPLAYS OUTSTANDING ACHIEVEMENT, MAINTAINS EXHIBITS FOR PUBLIC VIEWING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08191747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0883920
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VA
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0660
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt017
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt118
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MODELS PROJECTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CANC OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PROF ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PROF ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041475
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt153340
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21496000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,426,008
Liabilities
$50,400
Net assets
$10,375,608
Revenue
$9,406,950
Expenses
$367,674
Net income
$9,039,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.03$10.4$0.49$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$0.02$0.50$0.51
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.03$0.45$0.48
2021Detailed filing. Detailed filing data is available for this year.$10.6$1.51$9.10$0.33$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.4$0.51$0.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.05$10.4$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.05$10.4$9.41$0.37$9.04
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.54$1.36$0.34$0.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.54$1.50$0.63$0.32$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.54$1.19$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.54$1.19$0.48$0.24$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.53$0.95$0.23$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.53$0.85$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.81$0.63$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.79$0.66$0.06