Civic Intelligence

Sharpsteen Museum Association

990 • Fiscal year 2019 • EIN 94-2639021

Jun 01, 2018 to May 31, 2019 • Filed on Dec 15, 2019

Organization ProfileWWW.SHARPSTEENMUSEUM.ORG
PO Box 573Calistoga, CA 94515

(707) 942-5916

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$630,184

Up $34,372 (+5.8%) from 2018

Net Assets

Up

$629,965

Up $34,371 (+5.8%) from 2018

Liabilities

Up

$219

Up $1 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$125,896

Up $72,574 (+136%) from 2018

Expenses

Up

$93,726

Up $15,154 (+19%) from 2018

Net Income

Up

$32,170

Up $57,420 (+227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $565,656Liabilities 2011: $252Net Assets 2011: $565,4042011Assets 2012: $561,639Liabilities 2012: $247Net Assets 2012: $561,3922012Assets 2013: $560,974Liabilities 2013: $264Net Assets 2013: $560,7102013Assets 2014: $570,321Liabilities 2014: $278Net Assets 2014: $570,0432014Assets 2015: $563,782Liabilities 2015: $244Net Assets 2015: $563,5382015Assets 2016: $615,502Liabilities 2016: $259Net Assets 2016: $615,2432016Assets 2017: $622,292Liabilities 2017: $233Net Assets 2017: $622,0592017Assets 2018: $595,812Liabilities 2018: $218Net Assets 2018: $595,5942018Assets 2019: $630,184Liabilities 2019: $219Net Assets 2019: $629,9652019Assets 2020: $627,954Liabilities 2020: $3Net Assets 2020: $627,9512020Assets 2021: $596,214Liabilities 2021: $86Net Assets 2021: $596,1282021Assets 2022: $575,009Liabilities 2022: $184Net Assets 2022: $574,8252022Assets 2023: $584,248Liabilities 2023: $264Net Assets 2023: $583,9842023Assets 2024: $573,373Liabilities 2024: $224Net Assets 2024: $573,1492024Assets 2025: $817,081Liabilities 2025: $191Net Assets 2025: $816,8902025

Highlighted filing

2019

Assets$630,184
Liabilities$219
Net Assets$629,965
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $39,159Expenses 2011: $51,417Net Income 2011: -$12,2582011Revenue 2012: $37,868Expenses 2012: $41,880Net Income 2012: -$4,0122012Revenue 2013: $53,932Expenses 2013: $54,614Net Income 2013: -$6822013Revenue 2014: $62,737Expenses 2014: $53,404Net Income 2014: $9,3332014Revenue 2015: $53,558Expenses 2015: $60,063Net Income 2015: -$6,5052015Revenue 2016: $113,908Expenses 2016: $62,203Net Income 2016: $51,7052016Revenue 2017: $77,895Expenses 2017: $71,079Net Income 2017: $6,8162017Revenue 2018: $53,322Expenses 2018: $78,572Net Income 2018: -$25,2502018Revenue 2019: $125,896Expenses 2019: $93,726Net Income 2019: $32,1702019Revenue 2020: $57,369Expenses 2020: $65,140Net Income 2020: -$7,7712020Revenue 2021: $20,267Expenses 2021: $50,019Net Income 2021: -$29,7522021Revenue 2022: $44,712Expenses 2022: $59,816Net Income 2022: -$15,1042022Revenue 2023: $44,129Expenses 2023: $33,644Net Income 2023: $10,4852023Revenue 2024: $47,761Expenses 2024: $60,450Net Income 2024: -$12,6892024Revenue 2025: $298,150Expenses 2025: $55,386Net Income 2025: $242,7642025

Highlighted filing

2019

Revenue$125,896
Expenses$93,726
Net Income$32,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$159,823
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$595,594$629,965▲ $34,371
Land, Buildings, and Equipment, Net$308,242$308,056▼ $186
Savings and Temporary Cash Investments$199,523$206,895▲ $7,372
Cash and Non-Interest-Bearing Accounts$52,492$64,352▲ $11,860
Inventories for Sale or Use$34,555$50,881▲ $16,326
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$595,812$630,184▲ $34,372
Other Assets Total$1,000$0▼ $1,000
Liabilities
Other Liabilities$218$219▲ $1
Total Liabilities$218$219▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,594$629,965▲ $34,371
Total Liabilities and Net Assets / Fund Balance$595,812$630,184▲ $34,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,609$180,125$231,734
Buildings$42,158$173,191$215,349
Land$201,056-$201,056
Leasehold Improvements$13,233$34,727$47,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$286,457-▲ $9,740-$261,965
2017$271,190-▲ $17,963-$286,457
2016$251,790-▲ $24,650-$271,190
2015$259,491-▼ $2,665-$251,790
2014$263,386-▲ $1,323-$259,491
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alan RogersPresident
Kathy Bazzoli1st Vice President
Deann Wylie2nd Vice President
Bev BarnesDirector
Jackie LangDirector
Marilyn GlaimDirector
Pat LarsenTemporary Secretary
Barbara LencioniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,237
Program Service Revenue
$14,250
Investment Income
$5,113
Other Revenue
$36,296
All Other Contributions
$28,242
Change in Net Assets
$32,170

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
Other Non Cash Contri Table270$25,566Fair Market Value (FMV)
Total Noncash Contributions270$25,566-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,527--$20,527
Insurance$10,127--$10,127
All Other Expenses$2,511$2,959-$5,470
Advertising$4,557--$4,557
Occupancy$2,790--$2,790
Other Expenses$2,244$440-$2,684
Office Expenses$483$866-$1,349
Conferences and Meetings-$169-$169
Total Functional Expenses$89,292$4,434$0$93,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,563
Gaming Direct Expenses$29,987
Fundraising Direct Expenses$3,602
Fundraising Gross Income$3,602
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

LiabilityAmount
Sales Tax Payable$219
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 11B

“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
Barbara Lencioni
Title
Treasurer
Phone
7079425916
Signed
2019-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Rogers
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
G & J Seiberlich & Co Llp
Address
1424-C LINCOLN AVENUE, CALISTOGA, CA 94515
Preparer
Leonard L Labranche
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

“Docent expenses: program service expenses 1,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,795. Printing & publication: program service expenses 0. Management and general expenses 1,475. Fundraising expenses 0. Total expenses 1,475. Bank charges: program service expenses 0. Management and general expenses 1,078. Fundraising expenses 0. Total expenses 1,078. Exhibits: program service expenses 546. Management and general expenses 0. Fundraising expenses 0. Total expenses 546. Postage & shipping: program service expenses 0. Management and general expenses 406. Fundraising expenses 0. Total expenses 406. Dues & subscriptions: program service expenses 170. Management and general expenses 0. Fundraising expenses 0. Total expenses 170.”

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/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE PROVIDED TO CALISTOGA AREA STUDENTS ATTENDING COLLEGE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt076572
IRS990/PYOtherRevenueAmt026305
IRS990/PYProgramServiceRevenueAmt013247
IRS990/PYRevenuesLessExpensesAmt0-25250
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032170
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0595594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0629965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt0266717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266717
IRS990ScheduleA/TotalSupportAmt0273108
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt042158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215349
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02835
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0286457
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0261965
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031397
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0271190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0286457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0251790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0271190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0259491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0251790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0263386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0259491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01323
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231734
IRS990ScheduleD/LandGrp/BookValueAmt0201056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26780
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECEIVE HISTORICAL ARTIFACTS REGARDING THE HISTORY OF THE TOWN OF CALISTOGA FOR DISPLAY AND SAFE KEEPING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.73220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308056
IRS990ScheduleD/TotalLiabilityAmt0219
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029987
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044563
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044563
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014576
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt014176
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt014176
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015811
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015811
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PAT LARSEN
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0PAT LARSEN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 573
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CALISTOGA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094515
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0270
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WINE, GIFT CERTIFICATES & OTHER MISC ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025566
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION IS MADE UP OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BOARD BY BALLOT BY MAIL ELECTIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAW CHANGES MUST BE APPROVED BY THE MEMBERSHIP BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES OF MEETINGS OF COMMITTEES ARE NOT KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX 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/ExplanationTxt5GOVERNING 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/ExplanationTxt6THE 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/ExplanationTxt7THE 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/ExplanationTxt8THE 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/ExplanationTxt9DOCENT EXPENSES: PROGRAM SERVICE EXPENSES 1,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,795. PRINTING & PUBLICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,475. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078. EXHIBITS: PROGRAM SERVICE EXPENSES 546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$630,184
Liabilities
$219
Net assets
$629,965
Revenue
$125,896
Expenses
$93,726
Net income
$32,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.00$8.17$2.98$0.55$2.43
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.48$0.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.45$0.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.20$0.50$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.57$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$1.26$0.94$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.53$0.79$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.78$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.15$1.14$0.62$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.54$0.60$0.07
2014Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$0.63$0.53$0.09
2013Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$0.54$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$5.62$0.00$5.61$0.38$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$5.66$0.00$5.65$0.39$0.51$0.12