Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$212,607
Up $17,002 (+8.7%) from 2015
Net Assets
Up$198,443
Up $21,643 (+12%) from 2015
Liabilities
Down$14,164
Down $4,641 (-25%) from 2015
Revenue And Expenses
Revenue
Up$100,161
Up $27,302 (+37%) from 2015
Expenses
Up$78,518
Up $4,600 (+6.2%) from 2015
Net Income
Up$21,643
Up $22,702 (+2144%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $100,793
Mission and Program Overview
Mission
Maintain Promote Local History
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Day of the Dead | - | $2,022 |
| Misc Other Exhibits | - | $982 |
| Artist of Artisans | - | $886 |
| Earthquake Exhibit | - | $643 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry Nieuwboer | President | PT | $0 | - | - |
| John Crowley | Vice President | PT | $0 | - | - |
| Kit Schlich | Recording Secretary | PT | $0 | - | - |
| Jaana Nieuwboer | Treasurer | PT | $0 | - | - |
| Debbie Counturiotis | Director | PT | $0 | - | - |
| Kathy Fries | Director | PT | $0 | - | - |
| Isreal Escudero | Director | PT | $0 | - | - |
| John Praetzel | Director | PT | $0 | - | - |
| Rob Girolo | Director | PT | $0 | - | - |
| Sarah Jochumson | Director | PT | $0 | - | - |
| Freyda Ravitz | Director | PT | $0 | - | - |
| Elizabeth Walter | Director | PT | $0 | - | - |
| Marshall West | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Petaluma Museum Association
- EIN
- 94-2826729
- Phone
- 7077784348
- Address
- 20 4th Street, Petaluma, CA 94952
Signing Officer
- Name
- Jaana Nieuwboer
- Title
- Treasurer
- Signed
- 2016-11-07
- Discuss with paid preparer
- No
Preparer
- Firm
- Accounting & Tax Services Inc
- Address
- 6118 Canyon Rim Court, Rocklin, CA 95765
- Preparer
- Jennifer Rau CPA EA
- Phone
- 7076584429
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Misc Other Exhibits Grants and allocations 0, Program service expenses 982”
Form 990-EZ, Part I, Line 8, Other Revenue
“Exhibits 8,342”
Form 990-EZ, Part I, Line 8, Other Revenue
“Events Income 11,982”
Form 990-EZ, Part I, Line 8, Other Revenue
“Concert Income 21,504”
Form 990-EZ, Part I, Line 8, Other Revenue
“Photo Income, Rental Fees, Research Income 1,685”
Form 990-EZ, Part I, Line 8, Other Revenue
“Tours 3,232”
Form 990-EZ, Part I, Line 16, Other Expenses
“Exhibit Expense 4,533”
Form 990-EZ, Part I, Line 16, Other Expenses
“Automobile Expense 474”
Form 990-EZ, Part I, Line 16, Other Expenses
“Events Expense 5,127”
Form 990-EZ, Part I, Line 16, Other Expenses
“Concert Expense 19,021”
Form 990-EZ, Part I, Line 16, Other Expenses
“Artifacts, Reseach Textiles Expense 1,522”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Credit Card Fees 911”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website 252”
Form 990-EZ, Part I, Line 16, Other Expenses
“Books Subscriptions 24”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues 1,294”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies Equipment 985”
Form 990-EZ, Part I, Line 16, Other Expenses
“General Property Insurance DO Insurance Workers Comp 3,676”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses Permits 20”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 842”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Processing Fees 399”
Form 990-EZ, Part I, Line 16, Other Expenses
“Tours Expense 128”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising Expense 3,650”
Form 990-EZ, Part I, Line 16, Other Expenses
“Volunteer Expense 1,022”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone Internet 677”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 4,264”
Form 990-EZ, Part I, Line 16, Other Expenses
“Amortization 212”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Expenses Beginning of year 14, End of year 14”
Form 990-EZ, Part II, Line 24, Other Assets
“Fixed Assets Net Beginning of year 10,764, End of year 11,552”
Form 990-EZ, Part II, Line 24, Other Assets
“Gift Shop Inventory Beginning of year 1,159, End of year 1,159”
Form 990-EZ, Part II, Line 24, Other Assets
“Receivables Beginning of year 5,400, End of year 5,000”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 4,850, End of year 1,272”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liabilites Beginning of year 459, End of year 279”
Form 990-EZ, Part II, Line 26, Liabilities
“Temp Restricted Net Assets Beginning of year 61, End of year 6,770”
Form 990-EZ, Part II, Line 26, Liabilities
“Earmarked Accession Funds Beginning of year 13,360, End of year 5,231”
Form 990-EZ, Part II, Line 26, Liabilities
“Variance from Prior year books Beginning of year 75, End of year 612”
Raw XML Appendix271 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jaana Nieuwboer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077996218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 4th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Petaluma |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 178268 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 194882 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36032 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 632 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21643 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195605 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 212607 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1721 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100793 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2353 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 96 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15567 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 176800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 176800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198443 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 020.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 012.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 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/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Harry Nieuwboer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Crowley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kit Schlich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jaana Nieuwboer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Debbie Counturiotis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kathy Fries |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Isreal Escudero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | John Praetzel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Rob Girolo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Sarah Jochumson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Freyda Ravitz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Elizabeth Walter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Marshall West |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17337 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17725 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49033 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 46745 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Maintain Promote Local History |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1678 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Artist of Artisans |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Day of the Dead |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Earthquake Exhibit |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Misc Other Exhibits |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 886 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2022 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 643 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 982 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14379 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18805 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14164 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 78518 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4533 |
| IRS990EZ/TotalRevenueAmt | 0 | 100161 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 145312 |
| 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 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1374 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34894 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 200829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73830 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 570312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 570312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 772515 |
| 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 | Misc Other Exhibits Grants and allocations 0, Program service expenses 982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Exhibits 8,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Events Income 11,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Concert Income 21,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Photo Income, Rental Fees, Research Income 1,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Tours 3,232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Exhibit Expense 4,533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Automobile Expense 474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Events Expense 5,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Concert Expense 19,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Artifacts, Reseach Textiles Expense 1,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Credit Card Fees 911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Website 252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Books Subscriptions 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues 1,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies Equipment 985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | General Property Insurance DO Insurance Workers Comp 3,676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Licenses Permits 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Office Expense 842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Processing Fees 399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Tours Expense 128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Fundraising Expense 3,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Volunteer Expense 1,022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Telephone Internet 677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Depreciation 4,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Amortization 212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Prepaid Expenses Beginning of year 14, End of year 14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Fixed Assets Net Beginning of year 10,764, End of year 11,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Gift Shop Inventory Beginning of year 1,159, End of year 1,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Receivables Beginning of year 5,400, End of year 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Accounts Payable Beginning of year 4,850, End of year 1,272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Payroll Liabilites Beginning of year 459, End of year 279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Temp Restricted Net Assets Beginning of year 61, End of year 6,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Earmarked Accession Funds Beginning of year 13,360, End of year 5,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Variance from Prior year books Beginning of year 75, End of year 612 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| 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 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| 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 II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jaana Nieuwboer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Petaluma Museum Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETA |
| ReturnHeader/Filer/EIN | 0 | 942826729 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077784348 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 4th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Petaluma |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Accounting & Tax Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6118 Canyon Rim Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rocklin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95765 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7076584429 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer Rau CPA EA |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T07:23:02-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $212,607
- Liabilities
- $14,164
- Net assets
- $198,443
- Revenue
- $100,161
- Expenses
- $78,518
- Net income
- $21,643