Civic Intelligence

Sharpsteen Museum Association

990 • Fiscal year 2021 • EIN 94-2639021

Jun 01, 2020 to May 31, 2021 • Filed on Nov 03, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$596,214

Down $31,740 (-5.1%) from 2020

Net Assets

Down

$596,128

Down $31,823 (-5.1%) from 2020

Liabilities

Up

$86

Up $83 (+2767%) from 2020

Revenue

Down

$20,267

Down $37,102 (-65%) from 2020

Expenses

Down

$50,019

Down $15,121 (-23%) from 2020

Net Income

Down

-$29,752

Down $21,981 (-283%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$596,214
Liabilities$86
Net Assets$596,128

Operations Trend

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

2021

Revenue$20,267
Expenses$50,019
Net Income-$29,752
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$21,954
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$627,951$596,128▼ $31,823
Land, Buildings, and Equipment, Net$287,840$269,438▼ $18,402
Savings and Temporary Cash Investments$217,485$219,283▲ $1,798
Inventories for Sale or Use$53,482$53,888▲ $406
Cash and Non-Interest-Bearing Accounts$69,147$53,605▼ $15,542
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$627,954$596,214▼ $31,740
Liabilities
Other Liabilities$3$86▲ $83
Total Liabilities$3$86▲ $83
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,951$596,128▼ $31,823
Total Liabilities and Net Assets / Fund Balance$627,954$596,214▼ $31,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,693$201,041$231,734
Buildings$27,412$187,937$215,349
Land$201,056-$201,056
Leasehold Improvements$10,277$37,683$47,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$273,687-▲ $62,350-$333,098
2019$261,965-▲ $14,388-$273,687
2018$286,457-▲ $9,740-$261,965
2017$271,190-▲ $17,963-$286,457
2016$251,790-▲ $24,650-$271,190
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bev BarnesCollections Chair
Jane BennettDocent Chair
Jackie LangEducation Chair
Pat LarsenWays & Means Chair
Alan RogersPresident
Kathy Bazzoli1st Vice President
Marcia Ciarlo2nd Vice President
Peggy BerlinRecording Secretary
Barbara LencioniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,956
Program Service Revenue
$93
Investment Income
$3,875
Other Revenue
$2,343
All Other Contributions
$4,426
Change in Net Assets
$-29,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,019
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$18,402--$18,402
Insurance$11,172--$11,172
Occupancy$3,512--$3,512
All Other Expenses$1,029$2,340-$3,369
Other Expenses$1,747$109-$1,856
Advertising$1,730--$1,730
Office Expenses$52--$52
Total Functional Expenses$47,570$2,449$0$50,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,260
Gaming Direct Expenses$1,164
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$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-11-03
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
25

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

Printing & publication: program service expenses 0. Management and general expenses 1,805. Fundraising expenses 0. Total expenses 1,805. Dues & subscriptions: program service expenses 725. Management and general expenses 0. Fundraising expenses 0. Total expenses 725. Postage & shipping: program service expenses 0. Management and general expenses 418. Fundraising expenses 0. Total expenses 418. Exhibits: program service expenses 262. Management and general expenses 0. Fundraising expenses 0. Total expenses 262. Bank charges: program service expenses 0. Management and general expenses 117. Fundraising expenses 0. Total expenses 117. Website: program service expenses 42. Management and general expenses 0. Fundraising expenses 0. Total expenses 42.

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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0627951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0596128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92690
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt0185881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185881
IRS990ScheduleA/TotalSupportAmt0200540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215349
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02939
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0273687
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0333098
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0261965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0273687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0286457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0261965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt031397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0271190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0286457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0251790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0271190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231734
IRS990ScheduleD/LandGrp/BookValueAmt0201056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21060
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/TermEndowmentBalanceEOYPct00.78940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269438
IRS990ScheduleD/TotalLiabilityAmt086
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt9PRINTING & PUBLICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418. EXHIBITS: PROGRAM SERVICE EXPENSES 262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117. WEBSITE: PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION B, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHARPSTEEN MUSEUM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911772712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE SUPPORTING ORGANIZATION TO RAISE FUNDS FOR LONG-TERM SUPPORT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01317 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CALISTOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094515
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0627954
IRS990/TotalAssetsEOYAmt0596214

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.$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