Civic Intelligence

Vacaville Museum Foundation

990 • Fiscal year 2016 • EIN 94-2803010

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.vacavillemuseum.org
213 Buck AvenueVacaville, CA 95688

(707) 447-4513

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,490,626

Down $53,924 (-3.5%) from 2015

Net Assets

Down

$1,086,808

Down $31,731 (-2.8%) from 2015

Liabilities

Down

$403,818

Down $22,193 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$138,846

Down $62,847 (-31%) from 2015

Expenses

Down

$218,684

Down $89 (-0.0%) from 2015

Net Income

Down

-$79,838

Down $62,758 (-367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,583,603Liabilities 2010: $417,609Net Assets 2010: $1,165,9942010Assets 2011: $1,606,631Liabilities 2011: $416,716Net Assets 2011: $1,189,9152011Assets 2012: $1,569,134Liabilities 2012: $415,347Net Assets 2012: $1,153,7872012Assets 2013: $1,549,170Liabilities 2013: $410,457Net Assets 2013: $1,138,7132013Assets 2014: $1,564,786Liabilities 2014: $414,246Net Assets 2014: $1,150,5402014Assets 2015: $1,544,550Liabilities 2015: $426,011Net Assets 2015: $1,118,5392015Assets 2016: $1,490,626Liabilities 2016: $403,818Net Assets 2016: $1,086,8082016Assets 2017: $1,442,072Liabilities 2017: $403,025Net Assets 2017: $1,039,0472017Assets 2018: $1,677,392Liabilities 2018: $391,892Net Assets 2018: $1,285,5002018Assets 2019: $1,657,872Liabilities 2019: $390,647Net Assets 2019: $1,267,2252019Assets 2020: $1,646,526Liabilities 2020: $412,663Net Assets 2020: $1,233,8632020Assets 2021: $1,389,487Liabilities 2021: $30,375Net Assets 2021: $1,359,1122021Assets 2022: $1,314,639Liabilities 2022: $7,974Net Assets 2022: $1,306,6652022Assets 2023: $1,331,567Liabilities 2023: $9,051Net Assets 2023: $1,322,5162023Assets 2024: $825,301Liabilities 2024: $10,549Net Assets 2024: $814,7522024Assets 2025: $834,269Liabilities 2025: $12,206Net Assets 2025: $822,0632025

Highlighted filing

2016

Assets$1,490,626
Liabilities$403,818
Net Assets$1,086,808
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $234,9332010Expenses 2011: $212,4042011Revenue 2012: $158,400Expenses 2012: $200,128Net Income 2012: -$41,7282012Revenue 2013: $172,469Expenses 2013: $196,659Net Income 2013: -$24,1902013Revenue 2014: $161,435Expenses 2014: $187,253Net Income 2014: -$25,8182014Revenue 2015: $201,693Expenses 2015: $218,773Net Income 2015: -$17,0802015Revenue 2016: $138,846Expenses 2016: $218,684Net Income 2016: -$79,8382016Revenue 2017: $163,983Expenses 2017: $211,744Net Income 2017: -$47,7612017Revenue 2018: $483,945Expenses 2018: $237,492Net Income 2018: $246,4532018Revenue 2019: $146,370Expenses 2019: $219,695Net Income 2019: -$73,3252019Revenue 2020: $180,465Expenses 2020: $214,589Net Income 2020: -$34,1242020Revenue 2021: $251,029Expenses 2021: $238,217Net Income 2021: $12,8122021Revenue 2022: $254,331Expenses 2022: $192,224Net Income 2022: $62,1072022Revenue 2023: $214,151Expenses 2023: $221,819Net Income 2023: -$7,6682023Revenue 2024: $209,532Expenses 2024: $272,982Net Income 2024: -$63,4502024Revenue 2025: $256,461Expenses 2025: $291,035Net Income 2025: -$34,5742025

Highlighted filing

2016

Revenue$138,846
Expenses$218,684
Net Income-$79,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$161,735
Mission and Program Overview

Mission

Research, design, and installation of exhibits and collections benefitting and promoting knowledge of local and county history to the general public of solano county.

Research, design and installation of exhibits and collections benefitting and promoting knowledge of local and County history to the general public of Solano County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$865,326$843,632▼ $21,694
Cash and Non-Interest-Bearing Accounts$82,734$76,903▼ $5,831
Land, Buildings, and Equipment, Net$43,312$41,820▼ $1,492
Inventories for Sale or Use$31,751$30,177▼ $1,574
Pledges and Grants Receivable$23,333$0▼ $23,333
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,544,550$1,490,626▼ $53,924
Other Assets Total$498,094$498,094→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,782$390,693▼ $2,089
Accounts Payable and Accrued Expenses$33,229$13,125▼ $20,104
Total Liabilities$426,011$403,818▼ $22,193
Net Assets / Fund Balance
Unrestricted Net Assets$839,813$808,082▼ $31,731
Temporarily Rstr Net Assets$278,726$278,726→ $0
Total Net Assets Fund Balance$1,118,539$1,086,808▼ $31,731
Total Liabilities and Net Assets / Fund Balance$1,544,550$1,490,626▼ $53,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95$92,982$93,077
Equipment$78$78,906$78,984
Leasehold Improvements$41,647$31,152$72,799
Other Assets Org$498,094--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn LumExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Edythe SantomieriGuild President
Scott PardiniPresident
Allan HaddoxVice President
Colleen KnightTrustee
Len AugustineTrustee
Shawn SandahlTrustee
Joe NiccoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,130
Program Service Revenue
$17,615
Investment Income
$17,624
Other Revenue
$38,477
All Other Contributions
$33,630
Change in Net Assets
$-79,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,025
Salaries, Compensation, and Employee Benefits$102,659
Total Fundraising Expense$28,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$20,400$9,600$60,000
Comp Disqual Persons$17,341$11,792$5,549$34,682
Fees for Services Accounting-$27,742-$27,742
All Other Expenses$4,847$5,275$5,408$15,530
Interest$9,625--$9,625
Payroll Taxes$3,989$2,712$1,276$7,977
Other Expenses$4,004$6,891$4,004$6,891
Insurance$3,489$436$436$4,361
Office Expenses$1,125$564$1,127$2,816
Depreciation Depletion$498$498$498$1,494
Travel$1,080--$1,080
Advertising--$390$390
Total Functional Expenses$109,960$80,436$28,288$218,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,366
Fundraising Direct Expenses$22,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guild Fundraising$51,183$51,183$20,097$31,086
Annual fundraiser$7,283$7,283$2,792$4,491
Total Events$58,466$58,466$22,889$35,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the President, Treasurer, and Executive Director before filing and then made available to the remaining governing body upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vacaville Museum Foundation
EIN
94-2803010
Phone
7074474513
Address
213 Buck Avenue, Vacaville, CA 95688

Signing Officer

Name
Shawn Lum
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
132

Preparer

Firm
Cavanagh Ringelman CPA PC
Address
1350 Tennessee Street, Vallejo, CA 94590
Preparer
Michael F Cavanagh CPA
Phone
7076424427
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Income from the sale of merchandise in the Museum's store is excluded from unrelated business income because:1. Substantially all of the work is performed by unpaid volunteers;2. There is a significant relationship between the Museum's exempt purpose and the merchandise sold. Substantially all of the merchandise sold consists of books and artwork directly related to the history of the local community and the exhibits in the Museum.Gross sales $ 7,645Less cost of goods sold 2,802Gross profit from sales of inventory $ 4,843”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Collections of works of art, historical treasures, or other similar assets relating directly to the history of Solano County and to promote an awareness and understanding of County history and culture are held for public exhibition, education, or research.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038477
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01125
IRS990/OfficeExpensesGrp/TotalAmt02816
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Collection storage
IRS990/OtherExpensesGrp/Desc1Exhibit expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt04004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16891
IRS990/OtherExpensesGrp/ProgramServicesAmt018797
IRS990/OtherExpensesGrp/ProgramServicesAmt115165
IRS990/OtherExpensesGrp/ProgramServicesAmt24004
IRS990/OtherExpensesGrp/TotalAmt018797
IRS990/OtherExpensesGrp/TotalAmt115165
IRS990/OtherExpensesGrp/TotalAmt212134
IRS990/OtherExpensesGrp/TotalAmt36891
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02712
IRS990/PayrollTaxesGrp/ProgramServicesAmt03989
IRS990/PayrollTaxesGrp/TotalAmt07977
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017615
IRS990/ProgSrvcAccomActy2Grp/Desc0Research, design and installation of exhibits and collections benefitting and promoting knowledge of local and County history to the general public of Solano County.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116114
IRS990/PYOtherRevenueAmt0108289
IRS990/PYProgramServiceRevenueAmt016400
IRS990/PYRevenuesLessExpensesAmt0-17080
IRS990/PYSalariesCompEmpBnftPaidAmt0102659
IRS990/PYTotalExpensesAmt0218773
IRS990/PYTotalRevenueAmt0201693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0780000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68930
IRS990ScheduleA/PublicSupportPY170Pct00.69630
IRS990ScheduleA/PublicSupportTotal170Amt01202022
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202022
IRS990ScheduleA/TotalSupportAmt01743819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0498094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Harbison House
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093077
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Collections of works of art, historical treasures, or other similar assets relating directly to the history of Solano County and to promote an awareness and understanding of County history and culture are held for public exhibition, education, or research.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0498094
IRS990ScheduleD/TotalBookValueSecuritiesAmt0843632
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Guild Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02792
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Income from the sale of merchandise in the Museum's store is excluded from unrelated business income because:1. Substantially all of the work is performed by unpaid volunteers;2. There is a significant relationship between the Museum's exempt purpose and the merchandise sold. Substantially all of the merchandise sold consists of books and artwork directly related to the history of the local community and the exhibits in the Museum.Gross sales $ 7,645Less cost of goods sold 2,802Gross profit from sales of inventory $ 4,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the President, Treasurer, and Executive Director before filing and then made available to the remaining governing body upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,626
Liabilities
$403,818
Net assets
$1,086,808
Revenue
$138,846
Expenses
$218,684
Net income
-$79,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.26$0.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.21$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.21$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.41$1.23$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.39$1.27$0.15$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.39$1.29$0.48$0.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.40$1.09$0.14$0.22$0.08
2015Summary only. Only limited summary data is available for this year.$1.54$0.43$1.12$0.20$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$1.56$0.41$1.15$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$1.55$0.41$1.14$0.17$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$1.57$0.42$1.15$0.16$0.20$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.42$1.19$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.42$1.17$0.23