Civic Intelligence

The Putnam Foundation DBA Timken Museum of Art

990 • Fiscal year 2015 • EIN 95-6037070

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 29, 2015

Organization Profilewww.timkenmuseum.org

View Organization Page

2550 5th AvenueSan Diego, CA 92103

(619) 239-5548

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

11th percentile

$100,267

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$37,069,531

Down $124,021 (-0.3%) from 2014

Net Assets

Down

$36,897,362

Down $87,126 (-0.2%) from 2014

Liabilities

Down

$172,169

Down $36,895 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin38th percentile

Revenue

Down

$1,955,393

Down $1,221,279 (-38%) from 2014

Expenses

Up

$1,935,140

Up $53,678 (+2.9%) from 2014

Net Income

Down

$20,253

Down $1,274,957 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2012: $33,491,158Liabilities 2012: $215,654Net Assets 2012: $33,275,5042012Assets 2013: $34,404,525Liabilities 2013: $179,554Net Assets 2013: $34,224,9712013Assets 2014: $37,193,552Liabilities 2014: $209,064Net Assets 2014: $36,984,4882014Assets 2015: $37,069,531Liabilities 2015: $172,169Net Assets 2015: $36,897,3622015Assets 2016: $35,633,413Liabilities 2016: $176,484Net Assets 2016: $35,456,9292016Assets 2017: $36,599,340Liabilities 2017: $180,683Net Assets 2017: $36,418,6572017Assets 2018: $37,726,563Liabilities 2018: $289,363Net Assets 2018: $37,437,2002018Assets 2019: $37,110,636Liabilities 2019: $272,316Net Assets 2019: $36,838,3202019Assets 2020: $42,386,685Liabilities 2020: $198,951Net Assets 2020: $42,187,7342020Assets 2021: $48,084,341Liabilities 2021: $389,132Net Assets 2021: $47,695,2092021Assets 2022: $48,070,078Liabilities 2022: $244,951Net Assets 2022: $47,825,1272022Assets 2023: $56,183,990Liabilities 2023: $623,293Net Assets 2023: $55,560,6972023Assets 2024: $57,169,947Liabilities 2024: $534,889Net Assets 2024: $56,635,0582024Assets 2025: $57,021,993Liabilities 2025: $670,807Net Assets 2025: $56,351,1862025

Highlighted filing

2015

Assets$37,069,531
Liabilities$172,169
Net Assets$36,897,362
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,861,549Expenses 2012: $1,885,530Net Income 2012: -$23,9812012Revenue 2013: $2,797,128Expenses 2013: $1,944,592Net Income 2013: $852,5362013Revenue 2014: $3,176,672Expenses 2014: $1,881,462Net Income 2014: $1,295,2102014Revenue 2015: $1,955,393Expenses 2015: $1,935,140Net Income 2015: $20,2532015Revenue 2016: $2,546,248Expenses 2016: $2,122,268Net Income 2016: $423,9802016Revenue 2017: $1,740,264Expenses 2017: $1,942,880Net Income 2017: -$202,6162017Revenue 2018: $2,176,476Expenses 2018: $2,322,794Net Income 2018: -$146,3182018Revenue 2019: $1,980,249Expenses 2019: $2,199,592Net Income 2019: -$219,3432019Revenue 2020: $9,446,482Expenses 2020: $2,173,267Net Income 2020: $7,273,2152020Revenue 2021: $1,999,552Expenses 2021: $1,534,398Net Income 2021: $465,1542021Revenue 2022: $2,026,658Expenses 2022: $1,719,055Net Income 2022: $307,6032022Revenue 2023: $12,515,322Expenses 2023: $2,504,678Net Income 2023: $10,010,6442023Revenue 2024: $1,932,243Expenses 2024: $2,649,686Net Income 2024: -$717,4432024Revenue 2025: $2,724,896Expenses 2025: $2,924,978Net Income 2025: -$200,0822025

Highlighted filing

2015

Revenue$1,955,393
Expenses$1,935,140
Net Income$20,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,958,843
Mission and Program Overview

Mission

The Putnam Foundation is a non-profit organization whose primary activity is the education of the public in fine arts through the operation of the Timken Museum of Art located in Balboa Park in San Diego, California. In addition to contributions, the Foundation receives income from endowment funds and a perpetual trust which provide restricted and unrestricted income. The Museum is open to the public free of charge.

The Timken Museum preserves the Putnam Collection of European and American art for the benefit of current and future generations through free museum admission, diverse educational programs and creative cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,989,667$7,647,901▼ $341,766
Savings and Temporary Cash Investments$1,063,622$2,311,139▲ $1,247,517
Pledges and Grants Receivable$1,000,000$0▼ $1,000,000
Cash and Non-Interest-Bearing Accounts$187,026$231,811▲ $44,785
Land, Buildings, and Equipment, Net$147,576$88,143▼ $59,433
Prepaid Expenses and Deferred Charges$6,124$9,886▲ $3,762
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,193,552$37,069,531▼ $124,021
Other Assets Total$26,799,537$26,780,651▼ $18,886
Liabilities
Accounts Payable and Accrued Expenses$122,136$87,743▼ $34,393
Unsecured Notes Loans Payable$86,928$73,376▼ $13,552
Deferred Revenue-$11,050-
Total Liabilities$209,064$172,169▼ $36,895
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,180,955$16,222,069▲ $41,114
Unrestricted Net Assets$13,211,392$13,048,440▼ $162,952
Temporarily Rstr Net Assets$7,592,141$7,626,853▲ $34,712
Total Net Assets Fund Balance$36,984,488$36,897,362▼ $87,126
Total Liabilities and Net Assets / Fund Balance$37,193,552$37,069,531▼ $124,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,855$905,343$991,198
Equipment$2,288$105,965$108,253
Other Assets Org$11,980,923--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,963,516$60,000▲ $809,180$1,070,793$22,761,903
2013$21,708,274-▲ $2,338,873$1,083,631$22,963,516
2012$21,180,803-▲ $859,566$332,095$21,708,274
2011$21,708,288-▼ $204,900$322,585$21,180,803
2010$20,479,998-▲ $1,563,354$335,064$21,708,288
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilsonExecutive DirectorFT$90,939$9,328$100,267

Board Members and Trustees

NameTitle
Tim ZinnBoard President
Gay Michal NayVice President
Cathe BurnhamDirector
Cecilia LarroqueDirector
David KinneyDirector
Fred KleinbubDirector
Jessie J Knight JrDirector
Lori M WaltonDirector
Murphy LentsDirector
Nancy BernerDirector
Robert RenttoDirector
Fp CrowellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
One Financial ConsultingFinancial2550 5TH AVE SUITE 500, San Diego, CA 92103$135,630
Revenue and Support

Revenue Composition

Contributions and Grants
$971,014
Program Service Revenue
$49,520
Investment Income
$918,003
Other Revenue
$16,856
All Other Contributions
$749,821
Change in Net Assets
$20,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous2$17,194Fair Market Value (FMV)
Other Non Cash Contri Table1$7,987Fair Market Value (FMV)
Total Noncash Contributions3$25,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,119
Revenue Not Reported on Financial Statements
$81,274
Revenue Not Reported on Form 990
$-22,655
Total Revenue per Audited Statements
$1,851,464
Total Revenue per Form 990
$1,955,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,512
Salaries, Compensation, and Employee Benefits$756,628
Total Fundraising Expense$257,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,974$179,790$97,325$649,089
All Other Expenses$97,072$21,205$61,914$180,191
Occupancy$16,130$48,390$16,130$80,650
Insurance$43,805$19,937$10,358$74,100
Depreciation Depletion$50,518$8,915-$59,433
Current Officers, Directors, Trustees, and Key Employees$22,051$11,026$22,051$55,128
Payroll Taxes$30,787$14,416$7,208$52,411
Other Expenses$49,682$156$4,003$49,838
Fees for Services Legal-$45,678-$45,678
Fees for Services Accounting-$23,598-$23,598
Office Expenses$3,522$8,658$3,435$15,615
Fees for Services Other$7,491$4,629$2,315$14,435
Total Functional Expenses$1,017,831$659,503$257,806$1,935,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,938,590
Expenses per Audited Statements$1,935,140
Total Expenses per Form 990$1,935,140
Expenses Not Reported on Form 990$3,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy PetersonSister of BoCompensationNo$28,800

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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is given to all investment committee members. The senior tax manager from the accounting firm annualy attends the investment committee meeting and reviews the form 990 with the committee members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest policy is reviewed and signed by each board member and key employee on an annual basis. Each person is requried on such policy to disclose any conflicts. Should any conflicts arise, they would be addressed by the Executive Director and the Board of Directors. If there was such a conflict, such person with a conflict wold not be able to vote on the transaction. No such conflicts did arise this year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A search committee was formed in 2008 to hire the Executive Director (E.D.) and deterine compensation. The independent board of directors approved the selection made by the independent committee. Any compensation increases for the E.D. will not occur until after the third year of employment and must be approved by the Board of Directors, per the employment contract. Compensation approval was based on comparables for the museum industry and the appoval process was documented. This process was completed in September 2008. There are no other paid officers or key employees. There were no salary increases to the E.D. compensation since the date of hire.”

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

“The organization makes its audited financial statements, governing documents, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Putnam Foundation
EIN
95-6037070
Phone
6192395548
Address
2550 5TH AVENUE, SAN DIEGO, CA 92103

Signing Officer

Name
Tim Zinn
Title
Board President
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Zinn
Formed
1965
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
80

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: in 2005 the museum initiated interactive programs in the galleries to give families exciting and creative new ways to look at art. Activities include family storytelling, a lively educational program offered on various saturdays throughout the year. The program is presented by professional storytellers who weave fanciful stories around museum masterpieces. In addition, printed materials are distributed to children to encourage the exploration of works in the museum with family members. Other programs include: school programs - busing children of local schools to the museum for a docent guided tour, art in the afternoon - educational lectures to adults at the museum in the afternoon, travel program - day and overnight trips for members to other museums outside of san diego, with educational guidance provided by the executive director and/or the education director, and docent programs - training and education classes for interested volunteers to become docents for the museum and lead tours.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of perpetual trust net of distributions = -$18886”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Foundation has capitalized its works of art since its inception. If purchased, items accessioned into the works of art are capitalized at cost and, if donated, they are capitalized at their appraised or fair value on the accession date, the date on which the item is accepted by the Board of Directors (the Board). Gains or losses on the deaccession of works of art are classified in the statements of activities as unrestricted or temporarily restricted depending on donor restrictions, if any, placed on the item at the time of accession. There were no deaccesssions of works of art during the years ended March 31, 2015 or 2014. Costs incurred in connection with the acquisition and conservation of works of art are expensed in the period incurred. The collection totaled $11,980,923 at March 31, 2015 and 2014.An independent appraisal made during 2007, adjusted for accessions and deaccessions at cost, valued the works of art held by the Foundation at $150,175,000. Management believes that the value at March 31, 2015 has not declined since the 2007 appraisal. The Foundationn is currently undergoing an independent appraisal of its collection.”

Part V, Line 4: Intended uses of the endowment fund.

“The museum has investment and spending policies for endowment assets that attempt to provide a predictable stream of funding for operations. The museum targets a diversified asset allocation primarily focused on equity and fixed income based investments to achieve long-term objectives with prudent risk constrains.”

Part X : FIN48 Footnote

“The Foundation is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code except on net income derived from unrelated business activities. The Foundations unrelated business activity did not generate taxable income and no tax liability has been recorded at March 31, 2015 and 2014. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not a private foundation.The Foundations Return of Organization Exempt from Income Tax and Exempt Organization Business Income Tax Returns for Tax for the years ended March 31, 2015, 2014, 2013 and 2012 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COST OF SALES $3450”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COST OF SALES $3450”

Raw XML AppendixShowing 400 of 609 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087743
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Timken Museum preserves the Putnam Collection of European and American art for the benefit of current and future generations through free museum admission, diverse educational programs and creative cultural events.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0749821
IRS990/AllOtherExpensesGrp/FundraisingAmt061914
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097072
IRS990/AllOtherExpensesGrp/TotalAmt0180191
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER AUSTGEN
IRS990/BooksInCareOfDetail/PhoneNum06192395548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 5TH AVENUE SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187026
IRS990/CashNonInterestBearingGrp/EOYAmt0231811
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022051
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011026
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055128
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0135630
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02550 5TH AVE SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ONE FINANCIAL CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0FINANCIAL
IRS990/CostOfGoodsSoldAmt03450
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0971014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0918003
IRS990/CYOtherExpensesAmt01178512
IRS990/CYOtherRevenueAmt016856
IRS990/CYProgramServiceRevenueAmt049520
IRS990/CYRevenuesLessExpensesAmt020253
IRS990/CYSalariesCompEmpBnftPaidAmt0756628
IRS990/CYTotalExpensesAmt01935140
IRS990/CYTotalFundraisingExpenseAmt0257806
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01955393
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt011050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08915
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050518
IRS990/DepreciationDepletionGrp/TotalAmt059433
IRS990/Desc0IN THE PAST YEAR, THE TIMKEN MUSEUM WAS VISITED BY 197,405 PEOPLE. IN AN EFFORT TO SERVE THE ENTIRE COMMUNITY AND ITS VISITORS, ADMISSION TO THE MUSEUM IS FREE OF CHARGE. ADDITIONALLY, A NUMBER OF EDUCATIONAL PROGRAMS AND SCHOLARLY EXHIBITIONS WERE PRESENTED IN AN EFFORT TO FURTHER THE KNOWLEDGE OF THE WORKS IN THE PUTNAM COLLECTION AND THE ARTISTS WHO CREATED THEM. MANY OF THESE PROGRAMS ARE ALSO OFFERED FREE OF CHARGE, INCLUDING: SPANISH LANGUAGE OUTREACH PROGRAM, SCHOOL PARTNERSHIP PROGRAM, LECTURE PROGRAM, AND VARIOUS EXHIBITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0950971
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023598
IRS990/FeesForServicesAccountingGrp/TotalAmt023598
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045678
IRS990/FeesForServicesLegalGrp/TotalAmt045678
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02315
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04629
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07491
IRS990/FeesForServicesOtherGrp/TotalAmt014435
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129328
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm1GAY MICHAL NAY
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3FP CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHE BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED KLEINBUB
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSIE J KNIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CECILIA LARROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm9MURPHY LENTS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT RENTTO
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI M WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0111299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01958843
IRS990/GrossSalesOfInventoryAmt019350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt010358
IRS990/InsuranceGrp/ManagementAndGeneralAmt019937
IRS990/InsuranceGrp/ProgramServicesAmt043805
IRS990/InsuranceGrp/TotalAmt074100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-81274
IRS990/InvestmentIncomeGrp/ExclusionAmt0918003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0918003
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07989667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07647901
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088143
IRS990/LandBldgEquipCostOrOtherBssAmt01099451
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0109894
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PRESERVE THE PUTNAM COLLECTION OF EUROPEAN AND AMERICAN ART FOR THE EDUCATION AND BENEFIT OF PRESENT AND FUTURE GENERATIONS OF SAN DIEGO AREA RESIDENTS AND VISITORS. THE MUSEUM CELEBRATES THE IMPORTANT ROLE OF ART AS A WAY OF ENRICHING LIVES AND NURTURING THE CREATIVE SPIRIT IN EACH OF US. IN ADDITION TO PROVIDING FREE ACCESS FOR ALL MUSEUM VISITORS, THE MUSEUM PRESENTS DIVERSE AND STIMULATING EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR OUR VARIOUS AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036984488
IRS990/NetAssetsOrFundBalancesEOYAmt036897362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt015900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7219
IRS990/NoncashContributionsAmt025181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016130
IRS990/OccupancyGrp/ManagementAndGeneralAmt048390
IRS990/OccupancyGrp/ProgramServicesAmt016130
IRS990/OccupancyGrp/TotalAmt080650
IRS990/OfficeExpensesGrp/FundraisingAmt03435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08658
IRS990/OfficeExpensesGrp/ProgramServicesAmt03522
IRS990/OfficeExpensesGrp/TotalAmt015615
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026799537
IRS990/OtherAssetsTotalGrp/EOYAmt026780651
IRS990/OtherChangesInNetAssetsAmt0-18886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS & OUTSIDE SVC
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS and MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt033067
IRS990/OtherExpensesGrp/FundraisingAmt14003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt042548
IRS990/OtherExpensesGrp/ProgramServicesAmt1178886
IRS990/OtherExpensesGrp/ProgramServicesAmt2103365
IRS990/OtherExpensesGrp/ProgramServicesAmt349682
IRS990/OtherExpensesGrp/TotalAmt0348720
IRS990/OtherExpensesGrp/TotalAmt1182889
IRS990/OtherExpensesGrp/TotalAmt2103365
IRS990/OtherExpensesGrp/TotalAmt349838
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014416
IRS990/PayrollTaxesGrp/ProgramServicesAmt030787
IRS990/PayrollTaxesGrp/TotalAmt052411
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016180955
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016222069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09886
IRS990/PrincipalOfficerNm0TIM ZINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LECTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049520
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH ITS ART IN THE EVENING LECTURE SERIES, THE TIMKEN MAINTAINS ITS LONGSTANDING PRACTICE OF BRINGING TOGETHER SAN DIEGO ART ENTHUSIASTS AND LEADING EXPERTS ON FINE AND DECORATIVE ARTS. THIS SERIES FEATURES DISTINGUISHED SCHOLARS AND EXPERTS FROM AROUND THE WORLD SPEAKING ON A VARIETY OF TOPICS RELATED TO THE MUSEUM'S COLLECTION OF ARTWORKS. THIS EVENING PROGRAM IS TARGETED TOWARD STUDENTS AND WORKING PROFESSIONALS WHO ARE UNABLE TO VISIT THE MUSEUM DURING THE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037728
IRS990/ProgSrvcAccomActy3Grp/Desc0SINCE ITS INCEPTION IN 1997, THE TIMKEN'S ACCLAIMED OUTREACH ESPANOL PROGRAM HAS GAINED COMMUNITY-WIDE RECOGNITION AND BEEN A MODEL FOR OTHER MUSEUMS TO FOLLOW. OUTREACH ESPANOL TARGETS THE SPANISH-SPEAKING POPULATION IN BOTH SAN DIEGO AND BAJA CALIFORNIA, MEXICO, THROUGH EDUCATIONAL PROGRAMS IN SPANISH. OUTREACH ESPANOL BRINGS OVER 2000 STUDENTS ANNUALLY FROM SAN DIEGO, TIJUANA, AND ROSARITO-BASED SCHOOLS TO THE MUSEUM FOR A TOUR BY THE TIMKEN'S SPANISH-SPEAKING DOCENTS. THE PROGRAM ALSO SUPPLIES EDUCATORS WITH TEACHING MATERIALS TO ENHANCE THE STUDENTS' VISIT TO THE TIMKEN. THE MUSEUM HAS PUBLISHED A TEACHER'S GUIDE TO THE COLLECTION IN ENGLISH AND SPANISH AS WELL AS A BILINGUAL CHILDREN'S GALLERY GUIDE THAT DOUBLES AS A COLORING BOOK. SPANISH-LANGUANGE LECTURES FOR ADULTS ARE ALSO ORGANIZED THROUGH THE OUTREACH ESPANOL PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02265576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0875134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0906139
IRS990/PYOtherRevenueAmt0-16283
IRS990/PYProgramServiceRevenueAmt052245
IRS990/PYRevenuesLessExpensesAmt01295210
IRS990/PYSalariesCompEmpBnftPaidAmt0975323
IRS990/PYTotalExpensesAmt01881462
IRS990/PYTotalRevenueAmt03176672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0956
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02311139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02159126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01444283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05762931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt054079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt054079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt054079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0162237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0918959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0876281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0913783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0898512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,069,531
Liabilities
$172,169
Net assets
$36,897,362
Revenue
$1,955,393
Expenses
$1,935,140
Net income
$20,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$0.67$56.4$2.72$2.92$0.20
2024Summary only. Only limited summary data is available for this year.$57.2$0.53$56.6$1.93$2.65$0.72
2023Summary only. Only limited summary data is available for this year.$56.2$0.62$55.6$12.5$2.50$10.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.24$47.8$2.03$1.72$0.31
2021Summary only. Only limited summary data is available for this year.$48.1$0.39$47.7$2.00$1.53$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.20$42.2$9.45$2.17$7.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.27$36.8$1.98$2.20$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.29$37.4$2.18$2.32$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.18$36.4$1.74$1.94$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.18$35.5$2.55$2.12$0.42
2015Detailed filing. Detailed filing data is available for this year.$37.1$0.17$36.9$1.96$1.94$0.02
2014Summary only. Only limited summary data is available for this year.$37.2$0.21$37.0$3.18$1.88$1.30
2013Summary only. Only limited summary data is available for this year.$34.4$0.18$34.2$2.80$1.94$0.85
2012Summary only. Only limited summary data is available for this year.$33.5$0.22$33.3$1.86$1.89$0.02