Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Sharpsteen Museum Association
990 • Fiscal year 2016 • EIN 94-2639021
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$615,502
Up $51,720 (+9.2%) from 2015
Net Assets
Up$615,243
Up $51,705 (+9.2%) from 2015
Liabilities
Up$259
Up $15 (+6.1%) from 2015
Revenue And Expenses
Revenue
Up$113,908
Up $60,350 (+113%) from 2015
Expenses
Up$62,203
Up $2,140 (+3.6%) from 2015
Net Income
Up$51,705
Up $58,210 (+895%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Nov 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $162,403
Mission and Program Overview
Mission
The Museum and house are open to the general public year round for the purpose of promoting the history of the town of Calistoga through exhibits and historical displays.
Preserving historical calistoga
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $563,538 | $615,243 | ▲ $51,705 |
| Land, Buildings, and Equipment, Net | $334,105 | $323,187 | ▼ $10,918 |
| Cash and Non-Interest-Bearing Accounts | $149,406 | $213,940 | ▲ $64,534 |
| Savings and Temporary Cash Investments | $50,087 | $50,156 | ▲ $69 |
| Inventories for Sale or Use | $30,184 | $28,219 | ▼ $1,965 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $563,782 | $615,502 | ▲ $51,720 |
| Liabilities | |||
| Other Liabilities | $244 | $259 | ▲ $15 |
| Total Liabilities | $244 | $259 | ▲ $15 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $563,538 | $615,243 | ▲ $51,705 |
| Total Liabilities and Net Assets / Fund Balance | $563,782 | $615,502 | ▲ $51,720 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,216 | $143,133 | $215,349 |
| Land | $201,056 | - | $201,056 |
| Equipment | $32,248 | $159,830 | $192,078 |
| Leasehold Improvements | $17,667 | $30,293 | $47,960 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $259,491 | - | ▼ $2,665 | - | $251,790 |
| 2014 | $263,386 | - | ▲ $1,323 | - | $259,491 |
| 2013 | $240,547 | - | ▲ $27,831 | - | $263,386 |
| 2012 | $223,903 | - | ▲ $21,321 | - | $240,547 |
| 2011 | $227,485 | - | ▲ $884 | - | $223,903 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Rogers | President |
| Bill Hahn | 1st Vice President |
| Shirley Blomquist | 2nd Vice President |
| Bev Barnes | Director |
| Douglas Cook | Director |
| Jackie Lang | Director |
| Kathy Bazzoli | Director |
| Pat Haynes | Secretary |
| Kent Domogalla | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $79,698
- Program Service Revenue
- $13,590
- Investment Income
- $268
- Other Revenue
- $20,352
- All Other Contributions
- $68,500
- Change in Net Assets
- $51,705
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 145 | $29,102 | Fair Market Value (FMV) |
| Total Noncash Contributions | 145 | $29,102 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $60,203 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $18,974 | - | - | $18,974 |
| Insurance | $9,308 | - | - | $9,308 |
| All Other Expenses | $5,538 | $1,987 | - | $7,525 |
| Occupancy | $2,355 | - | - | $2,355 |
| Advertising | $2,233 | - | - | $2,233 |
| Other Expenses | $2,022 | - | - | $2,022 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Office Expenses | $298 | $1,067 | - | $1,365 |
| Conferences and Meetings | - | $133 | - | $133 |
| Total Functional Expenses | $59,016 | $3,187 | $0 | $62,203 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $45,327 |
| Gaming Direct Expenses | $30,951 |
| Fundraising Direct Expenses | $2,084 |
| Fundraising Gross Income | $2,084 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $259 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Association is made up of dues paying members.”
Form 990, Part VI, Section A, Line 7A
“Members elect the governing board by ballot by mail elections annually.”
Form 990, Part VI, Section A, Line 7B
“Bylaw changes must be approved by the membership by vote.”
Form 990, Part VI, Section A, Line 8B
“Minutes of meetings of committees are not kept.”
Form 990, Part VI, Section B, Line 11
“Tax return is presented at the board meeting before filing of the return. Board members are provided an opportunity to ask questions regarding the information provided on the tax return.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements is made available at the museum offices to the public upon specific request. The organization does not have written conflict of interest policy”
Filing and Contact Details
Filer
- Filer Name
- Sharpsteen Museum Association
- EIN
- 94-2639021
- Phone
- 7079425916
- Address
- PO BOX 573, CALISTOGA, CA 94515
Signing Officer
- Name
- Kent Domogalla
- Title
- Treasurer
- Phone
- 7079425916
- Signed
- 2016-11-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alan Rogers
- Formed
- 1979
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 60
Preparer
- Firm
- G & J Seiberlich & Co Llp
- Address
- 1345 LINCOLN AVENUE, CALISTOGA, CA 94515
- Preparer
- Leonard L Labranche Jr
- Phone
- 7079425137
Supplemental Narrative
Additional Explanations
Section B, Line 12A
“The organization does not have a written conflict of interest policy. The board monitors informally. The organization is part of a tight knit community.”
Section B, Line 13
“The organization does not have a written whistle blower policy. The board monitors issues informally. The organization is part of a close knit community.”
Section B, Line 14
“The organization does not have a written documentation retention and destruction policy. The board maintains and informal policy of maintaining documents for ten years.”
Form 990, Part IX, Line 24E
“Miscellaneous: program service expenses 1,373. Management and general expenses 590. Fundraising expenses 0. Total expenses 1,963. Newsletter: program service expenses 1,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,465. Exhibits: program service expenses 1,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,207. Bank charges: program service expenses 0. Management and general expenses 795. Fundraising expenses 0. Total expenses 795. Public relations: program service expenses 656. Management and general expenses 0. Fundraising expenses 0. Total expenses 656. Community outreach: program service expenses 644. Management and general expenses 0. Fundraising expenses 0. Total expenses 644. Mailing: program service expenses 0. Management and general expenses 602. Fundraising expenses 0. Total expenses 602. Membership expenses: program service expenses 115. Management and general expenses 0. Fundraising expenses 0. Total expenses 115. Dues & subscription: program service expenses 78. Management and general expenses 0. Fundraising expenses 0. Total expenses 78.”
Financial Statement Notes
PART III, LINE 1A:
“Receive historical artifacts regarding the history of the town of calistoga for display and safe keeping.”
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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/OtherExpensesGrp/TotalAmt | 1 | 5326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 244 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALAN ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOOR DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOUR DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1303 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS ARE PROVIDED TO CALISTOGA AREA STUDENTS ATTENDING COLLEGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21787 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 181 |
| IRS990/PYOtherExpensesAmt | 0 | 58063 |
| IRS990/PYOtherRevenueAmt | 0 | 18211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 60063 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 53558 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51705 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13590 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 563538 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 615243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50087 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 676 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 175879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 160054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 160054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 160730 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143133 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215349 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5036 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 259491 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 251790 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5218 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 263386 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 259491 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1323 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4992 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240547 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 263386 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27831 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4677 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 223903 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 240547 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21321 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4466 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 227485 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 223903 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 884 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192078 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 201056 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 201056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.27860 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECEIVE HISTORICAL ARTIFACTS REGARDING THE HISTORY OF THE TOWN OF CALISTOGA FOR DISPLAY AND SAFE KEEPING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.72140 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323187 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 259 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 30951 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 45327 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 45327 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14376 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 20951 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 20951 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DOUGLAS COOK |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DOUGLAS COOK |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 573 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CALISTOGA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 94515 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 145 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | WINE, GIFT CERTIFICATES, AND OTHER MISC AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 29102 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSOCIATION IS MADE UP OF DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE GOVERNING BOARD BY BALLOT BY MAIL ELECTIONS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BYLAW CHANGES MUST BE APPROVED BY THE MEMBERSHIP BY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINUTES OF MEETINGS OF COMMITTEES ARE NOT KEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX RETURN IS PRESENTED AT THE BOARD MEETING BEFORE FILING OF THE RETURN. BOARD MEMBERS ARE PROVIDED AN OPPORTUNITY TO ASK QUESTIONS REGARDING THE INFORMATION PROVIDED ON THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IS MADE AVAILABLE AT THE MUSEUM OFFICES TO THE PUBLIC UPON SPECIFIC REQUEST. THE ORGANIZATION DOES NOT HAVE WRITTEN CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD MONITORS INFORMALLY. THE ORGANIZATION IS PART OF A TIGHT KNIT COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DOES NOT HAVE A WRITTEN WHISTLE BLOWER POLICY. THE BOARD MONITORS ISSUES INFORMALLY. THE ORGANIZATION IS PART OF A CLOSE KNIT COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION DOES NOT HAVE A WRITTEN DOCUMENTATION RETENTION AND DESTRUCTION POLICY. THE BOARD MAINTAINS AND INFORMAL POLICY OF MAINTAINING DOCUMENTS FOR TEN YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,373. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,963. NEWSLETTER: PROGRAM SERVICE EXPENSES 1,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,465. EXHIBITS: PROGRAM SERVICE EXPENSES 1,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,207. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 656. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644. MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $615,502
- Liabilities
- $259
- Net assets
- $615,243
- Revenue
- $113,908
- Expenses
- $62,203
- Net income
- $51,705