Civic Intelligence

Cave Creek Museum Inc.

990 • Fiscal year 2024 • EIN 94-2404270

Jun 01, 2023 to May 31, 2024 • Filed on Oct 07, 2024

PO Box 1Cave Creek, AZ 85327-0001

(480) 488-2764

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$1,007,570

Flat from 2024

Net Assets

Flat

$1,007,127

Flat from 2024

Liabilities

Flat

$443

Flat from 2024

Revenue

Flat

$478,840

Flat from 2024

Expenses

Flat

$272,059

Flat from 2024

Net Income

Flat

$206,781

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $950,459Liabilities 2013: $4,210Net Assets 2013: $946,2492013Assets 2014: $1,014,830Liabilities 2014: $3,102Net Assets 2014: $1,011,7282014Assets 2016: $970,474Liabilities 2016: $5,934Net Assets 2016: $964,5402016Assets 2017: $951,692Liabilities 2017: $5,934Net Assets 2017: $945,7582017Assets 2018: $911,156Liabilities 2018: $5,625Net Assets 2018: $905,5312018Assets 2019: $911,606Liabilities 2019: $7,159Net Assets 2019: $904,4472019Assets 2020: $950,082Liabilities 2020: $18,362Net Assets 2020: $931,7202020Assets 2021: $671,165Liabilities 2021: $44,812Net Assets 2021: $626,3532021Assets 2022: $755,053Liabilities 2022: $0Net Assets 2022: $755,0532022Assets 2023: $800,763Liabilities 2023: $0Net Assets 2023: $800,7632023Assets 2024: $1,007,570Liabilities 2024: $443Net Assets 2024: $1,007,1272024Assets 2024: $1,007,570Liabilities 2024: $443Net Assets 2024: $1,007,1272024Assets 2025: $1,228,690Liabilities 2025: $2,503Net Assets 2025: $1,226,1872025

Highlighted filing

2024

Assets$1,007,570
Liabilities$443
Net Assets$1,007,127

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $73,326Expenses 2013: $132,658Net Income 2013: -$59,3322013Revenue 2014: $91,392Expenses 2014: $136,083Net Income 2014: -$44,6912014Revenue 2016: $70,428Expenses 2016: $121,315Net Income 2016: -$50,8872016Revenue 2017: $102,161Expenses 2017: $121,093Net Income 2017: -$18,9322017Revenue 2018: $95,260Expenses 2018: $135,682Net Income 2018: -$40,4222018Revenue 2019: $147,590Expenses 2019: $148,674Net Income 2019: -$1,0842019Revenue 2020: $188,417Expenses 2020: $162,324Net Income 2020: $26,0932020Revenue 2021: $154,756Expenses 2021: $258,679Net Income 2021: -$103,9232021Revenue 2022: $287,942Expenses 2022: $160,422Net Income 2022: $127,5202022Revenue 2023: $263,195Expenses 2023: $221,108Net Income 2023: $42,0872023Revenue 2024: $478,840Expenses 2024: $272,059Net Income 2024: $206,7812024Revenue 2024: $478,840Expenses 2024: $272,059Net Income 2024: $206,7812024Revenue 2025: $399,718Expenses 2025: $202,205Net Income 2025: $197,5132025

Highlighted filing

2024

Revenue$478,840
Expenses$272,059
Net Income$206,781
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$486,036
Mission and Program Overview

Mission

Entity exists to preserve the artifacts of pre-history, history, cultural and legacy of cave creek, carefree and foothills areas for education, research adn interpretive exhibits.

To provide a museum open to the public for the purpose of displaying and preserving historical, western and Native American artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$800,763$1,007,127▲ $206,364
Investments in Publicly Traded Securities-$520,166-
Land, Buildings, and Equipment, Net$237,194$227,962▼ $9,232
Investments Other Securities$100,000$104,700▲ $4,700
Cash and Non-Interest-Bearing Accounts$90,597$81,836▼ $8,761
Inventories for Sale or Use$45,379$45,379→ $0
Savings and Temporary Cash Investments$327,593$27,527▼ $300,066
Total Assets$800,763$1,007,570▲ $206,807
Liabilities
Accounts Payable and Accrued Expenses-$443-
Total Liabilities$0$443▲ $443
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,763$1,007,127▲ $206,364
Total Liabilities and Net Assets / Fund Balance$800,763$1,007,570▲ $206,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,723$226,360$400,083
Land$54,000-$54,000
Equipment$239$553$792
Other Securities$104,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$80,756--$80,756-
2022$80,751-▲ $5-$80,756
2021$80,751---$80,751
2020$80,664$87--$80,751
2019$40,664$40,000--$80,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn JohnsonExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Keith OtsukaPresident
Steve GreenbergVice President
Brandon HamiltonBoard Member
Chris KempsterBoard Member
Colin ColumnaBoard Member
Darlene SouthernBoard Member
David GriffithsBoard Member
David SmithBoard Member
Marcia DAlessandroBoard Member
Pat OBrienBoard Member
Tammy CauseyBoard Member
Tamsin WolffBoard Member
Wendy WhitmanRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,818
Program Service Revenue
$43,475
Investment Income
$25,430
Other Revenue
$9,117
All Other Contributions
$309,226
Change in Net Assets
$206,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,523
Salaries, Compensation, and Employee Benefits$92,536
Total Fundraising Expense$13,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,387$13,335-$78,722
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Other Salaries and Wages-$25,953-$25,953
Office Expenses$2,749$13,095-$15,844
Other Expenses$16,296-$13,643$13,643
Insurance$9,059$4,269-$13,328
Depreciation Depletion$9,074--$9,074
Payroll Taxes$2,298$4,285-$6,583
Advertising-$6,145-$6,145
Fees for Services Accounting-$3,867-$3,867
Information Technology-$3,616-$3,616
Total Functional Expenses$153,851$104,565$13,643$272,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miners Dinne$30,154$30,154-$30,154
Spaghetti Dn$15,928$15,928-$15,928
Total Events$46,082$46,082$10,659$35,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Upon completion, the tax return is presented by the Executive Director to the Board President and Treasurer for approval and Board members for review before submission to the IRS.

Conflict of interest policy compliance Part VI line 12C

The organization has a written policy regarding conflict of interest which is renewed annually with the board members and management.

CEO executive director top management comp Part VI line 15A

The Executive Director receives a salary set by the board of directors.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cave Creek Museum
EIN
94-2404270
Address
PO Box 1, Cave Creek, AZ 85327-0001

Signing Officer

Name
Keith Otsuka
Title
President
Phone
4804882764
Signed
2024-10-07
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
40

Preparer

Firm
Kathleen A Carolin CPA PC
Address
8701 E Vista Bonita Dr Ste 210, Scottsdale, AZ 85255
Preparer
Kathleen A Carolin
Phone
4805885799
Raw XML AppendixShowing 400 of 469 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/EOYAmt0443
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a museum open to the public for the purpose of displaying and preserving historical, western and Native American artifacts.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06145
IRS990/AdvertisingGrp/TotalAmt06145
IRS990/AllOtherContributionsAmt0309226
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Molly Tufts
IRS990/BooksInCareOfDetail/PhoneNum04804882764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06140 E Skyline Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cave Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090597
IRS990/CashNonInterestBearingGrp/EOYAmt081836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt065573
IRS990/CostOfGoodsSoldAmt07196
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025430
IRS990/CYOtherExpensesAmt0179523
IRS990/CYOtherRevenueAmt09117
IRS990/CYProgramServiceRevenueAmt043475
IRS990/CYRevenuesLessExpensesAmt0206781
IRS990/CYSalariesCompEmpBnftPaidAmt092536
IRS990/CYTotalExpensesAmt0272059
IRS990/CYTotalFundraisingExpenseAmt013643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09074
IRS990/DepreciationDepletionGrp/TotalAmt09074
IRS990/Desc0Preservation and exhibit of collections.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153851
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03867
IRS990/FeesForServicesAccountingGrp/TotalAmt03867
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Evelyn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Darlene Southern
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandon Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3David Griffiths
IRS990/Form990PartVIISectionAGrp/PersonNm4Tammy Causey
IRS990/Form990PartVIISectionAGrp/PersonNm5David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Marcia DAlessandro
IRS990/Form990PartVIISectionAGrp/PersonNm7Colin Columna
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Kempster
IRS990/Form990PartVIISectionAGrp/PersonNm9Pat OBrien
IRS990/Form990PartVIISectionAGrp/PersonNm10Tamsin Wolff
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm12Keith Otsuka
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendy Whitman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Recording Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt065573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0486036
IRS990/GrossSalesOfInventoryAmt016313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03616
IRS990/InformationTechnologyGrp/TotalAmt03616
IRS990/InsuranceGrp/ManagementAndGeneralAmt04269
IRS990/InsuranceGrp/ProgramServicesAmt09059
IRS990/InsuranceGrp/TotalAmt013328
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045379
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0104700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0520166
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227962
IRS990/LandBldgEquipCostOrOtherBssAmt0454875
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026019
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a museum open to the public for the purpose of displaying and preserving historical, western and Native American artifacts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0800763
IRS990/NetAssetsOrFundBalancesEOYAmt01007127
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09117
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013335
IRS990/OccupancyGrp/ProgramServicesAmt065387
IRS990/OccupancyGrp/TotalAmt078722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013095
IRS990/OfficeExpensesGrp/ProgramServicesAmt02749
IRS990/OfficeExpensesGrp/TotalAmt015844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Exhibits and Collections
IRS990/OtherExpensesGrp/Desc1Volunteers
IRS990/OtherExpensesGrp/Desc2Education
IRS990/OtherExpensesGrp/Desc3Fundraising Events
IRS990/OtherExpensesGrp/FundraisingAmt013643
IRS990/OtherExpensesGrp/ProgramServicesAmt017821
IRS990/OtherExpensesGrp/ProgramServicesAmt11167
IRS990/OtherExpensesGrp/ProgramServicesAmt216296
IRS990/OtherExpensesGrp/TotalAmt017821
IRS990/OtherExpensesGrp/TotalAmt11167
IRS990/OtherExpensesGrp/TotalAmt216296
IRS990/OtherExpensesGrp/TotalAmt313643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025953
IRS990/OtherSalariesAndWagesGrp/TotalAmt025953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04285
IRS990/PayrollTaxesGrp/ProgramServicesAmt02298
IRS990/PayrollTaxesGrp/TotalAmt06583
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-417
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt01830
IRS990/PYOtherExpensesAmt0131102
IRS990/PYOtherRevenueAmt021075
IRS990/PYProgramServiceRevenueAmt029596
IRS990/PYRevenuesLessExpensesAmt042087
IRS990/PYSalariesCompEmpBnftPaidAmt089806
IRS990/PYTotalExpensesAmt0221108
IRS990/PYTotalRevenueAmt0263195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0800763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01007127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74560
IRS990ScheduleA/PublicSupportPY170Pct00.88270
IRS990ScheduleA/PublicSupportTotal170Amt0742894
IRS990ScheduleA/SubstantialContributorsTotAmt0221642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964536
IRS990ScheduleA/TotalSupportAmt0996353
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/BookValueAmt0173723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400083
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080756
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt080664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt080664
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0792
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0104700
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Annuities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227962
IRS990ScheduleD/TotalBookValueSecuritiesAmt0104700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miners Dinne
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spaghetti Dn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035423
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion, the tax return is presented by the Executive Director to the Board President and Treasurer for approval and Board members for review before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written policy regarding conflict of interest which is renewed annually with the board members and management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director receives a salary set by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.40$0.20$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.48$0.27$0.21
2024Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.48$0.27$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.26$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.29$0.16$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.15$0.26$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.19$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.15$0.15$0.00
2018Summary only. Only limited summary data is available for this year.$0.91$0.01$0.91$0.10$0.14$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.07$0.12$0.05
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.09$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.07$0.13$0.06