Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$186,695
Up $9,532 (+5.4%) from 2013
Net Assets
Up$177,859
Up $696 (+0.4%) from 2013
Liabilities
$8,836
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$64,828
Up $277 (+0.4%) from 2013
Expenses
Down$59,713
Down $1,120 (-1.8%) from 2013
Net Income
Up$5,115
Up $1,397 (+38%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $66,201
Mission and Program Overview
Mission
Maintain Promote Local History
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Victoria Mourning Noir | - | $2,224 |
| Winter Wonderland | - | $1,949 |
| Changing Courses | - | $1,918 |
| Watershed | - | $1,278 |
| Black History Month Exhibit | - | $628 |
| Childrens Art | - | $215 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry Nieuwboer | President | PT | $0 | - | - |
| Ruth Robeson | Vice President | PT | $0 | - | - |
| Kit Schlich | Recording Secretary | PT | $0 | - | - |
| Jaana Nieuwboer | Treasurer | PT | $0 | - | - |
| Sandra Campbell | Director | PT | $0 | - | - |
| Kathy Fries | Director | PT | $0 | - | - |
| Beatriz Lagos | Director | PT | $0 | - | - |
| John Praetzel | Director | PT | $0 | - | - |
| Faith Ross | Director | PT | $0 | - | - |
| Solange Russek | Director | PT | $0 | - | - |
| Mark Tomlinson | Director | PT | $0 | - | - |
| Elizabeth Walter | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-2826729
- Phone
- 7077784348
Signing Officer
- Name
- Jaana Nieuwboer
- Title
- Treasurer
- Signed
- 2014-11-11
- Discuss with paid preparer
- No
Preparer
- Preparer
- Jennifer Rau CPA EA
- Phone
- 7076584429
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Victoria Mourning Noir Grants and allocations 0, Program service expenses 2,224”
Form 990-EZ, Part III, Line 31
“Winter Wonderland Grants and allocations 0, Program service expenses 1,949”
Form 990-EZ, Part III, Line 31
“Watershed Grants and allocations 0, Program service expenses 1,278”
Form 990-EZ, Part I, Line 8, Other Revenue
“Exhibits 8,212”
Form 990-EZ, Part I, Line 8, Other Revenue
“Events Income 9,281”
Form 990-EZ, Part I, Line 8, Other Revenue
“Concert Income 13,393”
Form 990-EZ, Part I, Line 8, Other Revenue
“Photo Income, Rental Fees, Research Income 2,716”
Form 990-EZ, Part I, Line 8, Other Revenue
“New York Times Grant 2008 42”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 1,219”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 2,523”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 819”
Form 990-EZ, Part I, Line 16, Other Expenses
“Exhibit Expense 1,313”
Form 990-EZ, Part I, Line 16, Other Expenses
“Automobile Expense 271”
Form 990-EZ, Part I, Line 16, Other Expenses
“Events Expense 2,493”
Form 990-EZ, Part I, Line 16, Other Expenses
“Concert Expense 8,365”
Form 990-EZ, Part I, Line 16, Other Expenses
“Artifacts, Reseach Textiles Expense 3,673”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Credit Card Fees 898”
Form 990-EZ, Part I, Line 16, Other Expenses
“Board Training 195”
Form 990-EZ, Part I, Line 16, Other Expenses
“Books Subscriptions 40”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues 612”
Form 990-EZ, Part I, Line 16, Other Expenses
“Education Training 1,680”
Form 990-EZ, Part I, Line 16, Other Expenses
“General Property Insurance 2,364”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses Permits 20”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 1,318”
Form 990-EZ, Part I, Line 16, Other Expenses
“Registry of Charitable Trusts 25”
Form 990-EZ, Part I, Line 16, Other Expenses
“Software Tech Support 475”
Form 990-EZ, Part I, Line 16, Other Expenses
“Staff Appreciation 100”
Form 990-EZ, Part I, Line 16, Other Expenses
“Volunteer Expense 18”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workers Comp Insurance 965”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 3,900”
Form 990-EZ, Part I, Line 16, Other Expenses
“Amortization 405”
Form 990-EZ, Part I, Line 16, Other Expenses
“State Income Tax 10”
Form 990-EZ, Part I, Line 16, Other Expenses
“Rounding 2”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Hosting Renewal Beginning of year 181, End of year 98”
Form 990-EZ, Part II, Line 24, Other Assets
“Fixed Assets Net Beginning of year 18,813, End of year 15,389”
Form 990-EZ, Part II, Line 24, Other Assets
“Gift Shop Inventory Beginning of year 753, End of year 1,032”
Form 990-EZ, Part II, Line 26, Liabilities
“Suspense Beginning of year 0, End of year 1,316”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 2,623, End of year 5,671”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liabilites Beginning of year 629, End of year 478”
Form 990-EZ, Part II, Line 26, Liabilities
“Sales Tax Payable Beginning of year 15, End of year 58”
Form 990-EZ, Part II, Line 26, Liabilities
“Earmarked Accession Funds Beginning of year 1,110, End of year 1,313”
Form 990-EZ, Part II, Line 26, Liabilities
“Deferred NY Times Grant Income Beginning of year 42, End of year 0”
Form 990-EZ, Part V, Line 35B
“No unrelated income received”
Raw XML Appendix290 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jaana Nieuwboer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077996218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 20 4th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Petaluma |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 157416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 170176 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14954 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1373 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5115 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2638 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177163 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 186695 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 673 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66201 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2046 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 65 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15492 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177859 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5279 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 012.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Harry Nieuwboer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ruth Robeson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kit Schlich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jaana Nieuwboer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sandra Campbell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kathy Fries |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Beatriz Lagos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | John Praetzel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Faith Ross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Solange Russek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Mark Tomlinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Elizabeth Walter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Recording Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19747 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16519 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33703 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 33644 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Maintain Promote Local History |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2976 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Childrens Art |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Black History Month Exhibit |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Changing Courses |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Victoria Mourning Noir |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Winter Wonderland |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Watershed |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 215 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 628 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1918 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2224 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 1949 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 1278 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15117 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4419 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8836 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 59713 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8212 |
| IRS990EZ/TotalRevenueAmt | 0 | 64828 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Line Line 10 Various Revenues derived from Performing research services, photo processing of historical photos and documents, walking tours for the public, living history performances, outreach events such as musical performances usually historic in nature, Evenings With a historical PR CUltural person or a group, Book signings of local historic authors, etc. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 106741 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 425000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7512 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34403 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 188687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73050 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 531741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 531741 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 727940 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Victoria Mourning Noir Grants and allocations 0, Program service expenses 2,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Winter Wonderland Grants and allocations 0, Program service expenses 1,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Watershed Grants and allocations 0, Program service expenses 1,278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Exhibits 8,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Events Income 9,281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Concert Income 13,393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Photo Income, Rental Fees, Research Income 2,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | New York Times Grant 2008 42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fundraising 1,219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies 2,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone 819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Exhibit Expense 1,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Automobile Expense 271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Events Expense 2,493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Concert Expense 8,365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Artifacts, Reseach Textiles Expense 3,673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Credit Card Fees 898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Board Training 195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Books Subscriptions 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Dues 612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Education Training 1,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | General Property Insurance 2,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Licenses Permits 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Office Expense 1,318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Registry of Charitable Trusts 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Software Tech Support 475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Staff Appreciation 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Volunteer Expense 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Workers Comp Insurance 965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Depreciation 3,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Amortization 405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | State Income Tax 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Rounding 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Prepaid Hosting Renewal Beginning of year 181, End of year 98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Fixed Assets Net Beginning of year 18,813, End of year 15,389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Gift Shop Inventory Beginning of year 753, End of year 1,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Suspense Beginning of year 0, End of year 1,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Accounts Payable Beginning of year 2,623, End of year 5,671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Payroll Liabilites Beginning of year 629, End of year 478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Sales Tax Payable Beginning of year 15, End of year 58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Earmarked Accession Funds Beginning of year 1,110, End of year 1,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Deferred NY Times Grant Income Beginning of year 42, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | No unrelated income received |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990-EZ, Part V, Line 35b |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jaana Nieuwboer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Petaluma Museum Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETA |
| ReturnHeader/Filer/EIN | 0 | 942826729 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077784348 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20 4th Street |
| ReturnHeader/Filer/USAddress/City | 0 | Petaluma |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Accounting & Tax Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 755 Baywood Drive Second Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Petaluma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7076584429 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer Rau CPA EA |
| ReturnHeader/ReturnTs | 0 | 2014-11-11T02:12:13-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,695
- Liabilities
- $8,836
- Net assets
- $177,859
- Revenue
- $64,828
- Expenses
- $59,713
- Net income
- $5,115