Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Petaluma Museum Association
990EZ • Fiscal year 2017 • EIN 94-2826729
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$238,253
Up $25,646 (+12%) from 2016
Net Assets
Up$234,206
Up $35,763 (+18%) from 2016
Liabilities
Down$4,047
Down $10,117 (-71%) from 2016
Revenue And Expenses
Revenue
Up$145,964
Up $45,803 (+46%) from 2016
Expenses
Up$117,583
Up $39,065 (+50%) from 2016
Net Income
Up$28,381
Up $6,738 (+31%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $155,134
Mission and Program Overview
Mission
Maintain Promote Local History
To preserve the unique heritage of petaluma and to provide educational and cultural services to the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXHIBITS & TOURS - THE PETALUMA MUSEUM ASSOCIATION (PMA) MAINTAINS EXHIBITS AT THE HISTORICAL LIBRARY LOCATED IN DOWNTOWN PETALUMA. THE SECOND FLOOR HOUSES A PERMANENT EXHIBIT ON THE HISTORY OF PETALUMA WHILE THE FIRST FLOOR IS USED FOR ROTATING EXHIBITS. DURING FISCAL YEAR-END 6/30/2017, THERE WERE EIGHT EXHIBITS. THE PMA ALSO OFFERS PETALUMA HISTORY TOURS LED BY COSTUMED DOCENTS, OFTEN APPEARING IN HISTORICAL ATTIRE. | $0 | $21,078 |
| CONCERTS - WITH ITS STUNNING ACOUSTICS, INTIMATE SIZE AND CLASSIC ARCHITECTURAL INTERIOR, THE PETALUMA HISTORICAL LIBRARY AND MUSEUM AFFORDS PERFORMERS AND CONCERT GOERS ALIKE THE ULTIMATE IN SOUND EXPERIENCE. THE PMA HOSTS 3-5 CONCERTS EACH YEAR, WITH STYLES INCLUDING CLASSICAL, JAZZ, CHAMBER, AND MORE. | $0 | $14,370 |
| ARTIFACT COLLECTION PRESERVATION & RESEARCH - THE MUSEUM HAS A VAST COLLECTION OF LOCAL HISTORICAL ITEMS. GREAT CARE IS TAKEN TO PRESERVE AND CATALOG THESE ITEMS SO THAT THEY MAY BE ENJOYED AND STUDIED FOR YEARS TO COME. THE PMA ALSO MAINTAINS THE "HOPPY HOPKINS" RESEARCH LIBRARY. THIS COLLECTION CONTAINS BOOKS AND FILES THAT ASSIST IN HISTORY, GENEALOGY, AND ARCHITECTURAL RESEARCH OF PETALUMA AND CLOSE ENVIRONS. | $0 | $14,338 |
| OTHER EVENTS | $0 | $3,993 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HARRY NIEUWBOER | President | PT | $0 | - | - |
| JOHN CROWLEY | Vice President | PT | $0 | - | - |
| ERICA BARLAS | Treasurer | PT | $0 | - | - |
| DEBBIE COUNTOURIOTIS | Director | PT | $0 | - | - |
| ANGELA ESCUDERO | Director | PT | $0 | - | - |
| KATHY FRIES | Director | PT | $0 | - | - |
| ROB GIROLO | Director | PT | $0 | - | - |
| KATE HAWKER | Director | PT | $0 | - | - |
| SARAH JOCHUMSON | Director | PT | $0 | - | - |
| DIANNE LEDOU | Director | PT | $0 | - | - |
| JOHN PRAETZEL | Director | PT | $0 | - | - |
| FREYDA RAVITZ | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Petaluma Museum Association
- EIN
- 94-2826729
- Phone
- 7077784398
- Address
- 20 4TH ST, PETALUMA, CA 94952
Signing Officer
- Name
- Erica Barlas
- Title
- Treasurer
- Phone
- 7077784398
- Signed
- 2018-05-09
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: . Amount: 1,250.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 168.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,988. Returns and allowances: 0. Less cost of goods sold: 888. Gross profit: 2,100. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 888. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 888.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 5,149. Description: program expenses. Amount: 20,600. Description: artifact collection expenses. Amount: 3,848. Description: research expenses. Amount: 490. Description: office expense. Amount: 5,540. Description: information technology. Amount: 1,376. Description: insurance. Amount: 3,811. Description: licenses, permits, fees. Amount: 100. Description: dues & subscriptions. Amount: 1,638. Description: payroll tax. Amount: 986. Description: depreciation. Amount: 5,667. Description: fundraising expenses. Amount: 949. Total to form 990-ez, line 16: 50,154.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period true up. Amount: 7,382.”
Form 990-ez, Part I, Line 20
“The $7,382 other changes in net assets is due to net assets mistakenly reported as liabilities on the prior year tax return.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 14. End of year amount: 14. Description: gift shop inventory. Beg. Of year amount: 1,159. End of year amount: 1,159. Description: accounts receivable. Beg. Of year amount: 5,000. End of year amount: 0. Description: security deposit. Beg. Of year amount: 0. End of year amount: 500. Description: other depreciable assets. Beg. Of year amount: 11,552. End of year amount: 8,166.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,272. End of year amount: 2,722. Description: payroll liabilities. Beg. Of year amount: 279. End of year amount: 184. Description: variance from prior year books. Beg. Of year amount: 612. End of year amount: 0. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 1,141. Description: temp restricted net assets. Beg. Of year amount: 6,770. End of year amount: 0. Description: earmarked accession funds. Beg. Of year amount: 5,231. End of year amount: 0.”
Form 990-ez, Part V, Line 34
“The board voted to move the general meeting and election from may to december and change the title of president of the petaluma museum association to president of the board of directors of the petaluma museum association.”
Raw XML Appendix273 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/BusinessName/BusinessNameLine1Txt | 0 | ERICA BARLAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077784398 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 4TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PETALUMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 194882 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 228414 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 1 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80695 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 888 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 441 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28381 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44459 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212607 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 238253 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9701 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -441 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155134 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2988 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1418 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 19521 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 198443 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 234206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 198443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 234206 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5652 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HARRY NIEUWBOER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN CROWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERICA BARLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE COUNTOURIOTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANGELA ESCUDERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHY FRIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROB GIROLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATE HAWKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SARAH JOCHUMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DIANNE LEDOU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN PRAETZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | FREYDA RAVITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| 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 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17725 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9839 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7382 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50154 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE THE UNIQUE HERITAGE OF PETALUMA AND TO PROVIDE EDUCATIONAL AND CULTURAL SERVICES TO THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4213 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40811 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXHIBITS & TOURS - THE PETALUMA MUSEUM ASSOCIATION (PMA) MAINTAINS EXHIBITS AT THE HISTORICAL LIBRARY LOCATED IN DOWNTOWN PETALUMA. THE SECOND FLOOR HOUSES A PERMANENT EXHIBIT ON THE HISTORY OF PETALUMA WHILE THE FIRST FLOOR IS USED FOR ROTATING EXHIBITS. DURING FISCAL YEAR-END 6/30/2017, THERE WERE EIGHT EXHIBITS. THE PMA ALSO OFFERS PETALUMA HISTORY TOURS LED BY COSTUMED DOCENTS, OFTEN APPEARING IN HISTORICAL ATTIRE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONCERTS - WITH ITS STUNNING ACOUSTICS, INTIMATE SIZE AND CLASSIC ARCHITECTURAL INTERIOR, THE PETALUMA HISTORICAL LIBRARY AND MUSEUM AFFORDS PERFORMERS AND CONCERT GOERS ALIKE THE ULTIMATE IN SOUND EXPERIENCE. THE PMA HOSTS 3-5 CONCERTS EACH YEAR, WITH STYLES INCLUDING CLASSICAL, JAZZ, CHAMBER, AND MORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ARTIFACT COLLECTION PRESERVATION & RESEARCH - THE MUSEUM HAS A VAST COLLECTION OF LOCAL HISTORICAL ITEMS. GREAT CARE IS TAKEN TO PRESERVE AND CATALOG THESE ITEMS SO THAT THEY MAY BE ENJOYED AND STUDIED FOR YEARS TO COME. THE PMA ALSO MAINTAINS THE "HOPPY HOPKINS" RESEARCH LIBRARY. THIS COLLECTION CONTAINS BOOKS AND FILES THAT ASSIST IN HISTORY, GENEALOGY, AND ARCHITECTURAL RESEARCH OF PETALUMA AND CLOSE ENVIRONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3993 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13105 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7841 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1860 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14164 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4047 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 117583 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53779 |
| IRS990EZ/TotalRevenueAmt | 0 | 145964 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PETALUMAMUSEUM.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19838 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19838 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2016 SCHEDULE A HAS BEEN UPDATED FOR THE FOLLOWING DURING THE LAST 5 YEARS: 1) TO CORRECT THE REPORTING OF PROGRAM SERVICE REVENUE FROM OTHER INCOME LINE 12 TO PROGRAM REVENUE LINE 2 THE ABOVE CHANGES DO NOT MATERIALLY CHANGE THE PUBLIC SUPPORT PERCENTAGE AND THE ORGANIZATION STILL PASSES THE PUBLIC SUPPORT TEST DURING THE LAST FIVE YEARS. IT WAS ALSO DETERMINED THAT THE ORGANIZATION IS BETTER IDENTIFIED AS A 509(A)(2) ORGANIZATION AND THEREFORE IS NOW USING PAGE 3 OF SCHEDULE A TO CALCULATE THE PUBLIC SUPPORT PERCENTAGE. THE PREVIOUS FIVE YEARS OF TAX RETURNS HAD BEEN COMPLETED AS A 509(A)(1) ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 211834 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 425000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 228367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1712 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1860 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 845363 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 19838 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19838 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 228127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148199 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 865201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 231405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 183439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 868773 |
| 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 | KIND AND LOCATION OF PROPERTY: . AMOUNT: 1,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST. AMOUNT: 168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCOME: GROSS RECEIPTS: 2,988. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 888. GROSS PROFIT: 2,100. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 888. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 888. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 5,149. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,600. DESCRIPTION: ARTIFACT COLLECTION EXPENSES. AMOUNT: 3,848. DESCRIPTION: RESEARCH EXPENSES. AMOUNT: 490. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,540. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,376. DESCRIPTION: INSURANCE. AMOUNT: 3,811. DESCRIPTION: LICENSES, PERMITS, FEES. AMOUNT: 100. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,638. DESCRIPTION: PAYROLL TAX. AMOUNT: 986. DESCRIPTION: DEPRECIATION. AMOUNT: 5,667. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 949. TOTAL TO FORM 990-EZ, LINE 16: 50,154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR PERIOD TRUE UP. AMOUNT: 7,382. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE $7,382 OTHER CHANGES IN NET ASSETS IS DUE TO NET ASSETS MISTAKENLY REPORTED AS LIABILITIES ON THE PRIOR YEAR TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 14. DESCRIPTION: GIFT SHOP INVENTORY. BEG. OF YEAR AMOUNT: 1,159. END OF YEAR AMOUNT: 1,159. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,552. END OF YEAR AMOUNT: 8,166. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,272. END OF YEAR AMOUNT: 2,722. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 279. END OF YEAR AMOUNT: 184. DESCRIPTION: VARIANCE FROM PRIOR YEAR BOOKS. BEG. OF YEAR AMOUNT: 612. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,141. DESCRIPTION: TEMP RESTRICTED NET ASSETS. BEG. OF YEAR AMOUNT: 6,770. END OF YEAR AMOUNT: 0. DESCRIPTION: EARMARKED ACCESSION FUNDS. BEG. OF YEAR AMOUNT: 5,231. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD VOTED TO MOVE THE GENERAL MEETING AND ELECTION FROM MAY TO DECEMBER AND CHANGE THE TITLE OF PRESIDENT OF THE PETALUMA MUSEUM ASSOCIATION TO PRESIDENT OF THE BOARD OF DIRECTORS OF THE PETALUMA MUSEUM ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART V, LINE 34 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICA BARLAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7077784398 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETALUMA MUSEUM ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETA |
| ReturnHeader/Filer/EIN | 0 | 942826729 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077784398 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 4TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETALUMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94952 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AA9342FDBFE1EAB8EC15C75ED6790518A0595D70 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AAD4E452875A434853B529FB2510F9D9EF0B9436 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.196.154.29 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:46:04 |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T12:54:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $238,253
- Liabilities
- $4,047
- Net assets
- $234,206
- Revenue
- $145,964
- Expenses
- $117,583
- Net income
- $28,381
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