MOXI THE WOLF MUSEUM OF EXPLORATION INNOVATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MOXI THE WOLF MUSEUM OF EXPLORATION INNOVATION (EIN 77-0252722)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-06
- IRS object ID
- 202641879349300629
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-06T12:59:12-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770581023 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stoltey & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4643 Kennington Dr | AddressLine1Txt |
| City | Santa Maria | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770252722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOXI THE WOLF MUSEUM OF | BusinessNameLine1Txt |
| Business Name Line2 | EXPLORATION INNOVATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOXI | BusinessNameControlTxt |
| Phone | 8057705000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 STATE STREET | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robin Gose | PersonNm |
| Person Title | Chief Exec. Officer | PersonTitleTxt |
| Signature | 2026-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad Stoltey | PreparerPersonNm |
| PTIN | P00241354 | PTIN |
| Phone | 8056895880 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robin Gose | PrincipalOfficerNm |
| Gross Receipts | $6,391,290 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOXI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IGNITE LEARNING THROUGH INTERACTIVE EXPERIENCES IN SCIENCE AND CREATIVITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,570,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,697,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,901,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,101,423 | CYProgramServiceRevenueAmt |
| PY Investment Income | $728,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $273,520 | CYInvestmentIncomeAmt |
| PY Other Revenue | $445,020 | PYOtherRevenueAmt |
| CY Other Revenue | $430,836 | CYOtherRevenueAmt |
| PY Total Revenue | $4,645,806 | PYTotalRevenueAmt |
| CY Total Revenue | $4,502,951 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,994,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,275,196 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,681 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,506 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,043,456 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,072,642 | PYOtherExpensesAmt |
| CY Other Expenses | $1,969,427 | CYOtherExpensesAmt |
| PY Total Expenses | $5,090,975 | PYTotalExpensesAmt |
| CY Total Expenses | $5,287,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$445,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$784,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,914,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,287,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $851,513 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,025,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,062,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,262,293 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IGNITE LEARNING THROUGH INTERACTIVE EXPERIENCES IN SCIENCE AND CREATIVITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,513,862 | ExpenseAmt |
| Revenue | $2,101,423 | RevenueAmt |
| Desc | EDUCATION MOXIs EDUCATION DEPARTMENT IS A CREATIVE, COLLABORATIVEENVIRONMENT WHERE STAFF MEMBERS INNOVATE NEW WAYS TO LEARN. THROUGHPLAYFUL INTERACTIONS WITH OUR HANDS-ON, MINDS-ON EXHIBITS, MOXI GUESTSEXPLORE, THINK, AND DESIGN CREATIVELY, FORMING THEIR OWN QUESTIONS ANDDISCOVERING THEIR OWN ANSWERS. THE MUSEUM OFFERS PROGRAMS FOR ALL AGESFROM TODDLERS TO ADULTS. ALL GUESTS CAN PARTICIPATE IN DAILY PROGRAMS AND EXPERIENCES FACILITATED BY MOXIS FLOOR STAFF KNOWN AS SPARKS. EDUCATORS AND STUDENTS HAVE OPPORTUNITIES TO VISIT ON FIELD TRIPS AND PARTICIPATE IN FACILITATED ENGINEERING EXPLORATION PROGRAMS. MOXI OFFERS PAID PROGRAMS FOR ALL AGES THROUGHOUT THE YEAR, FROM WEEK-LONG CAMPS FOR CHILDREN TO HAPPY HOUR EVENTS FOR ADULTS, TEACHER NIGHTS OUT, THE TEEN MAKER CORPS AND MORE - THERE IS SOMETHING FOR EVERYONE AT MOXI.EXHIBITS - THE MUSEUMS 25,000 SQUARE FOOT, LEED-CERTIFIED GOLDBUILDING HOUSES THREE FLOORS FILLED WITH INTERACTIVE EXHIBITS, ROTATINGART INSTALLATIONS, THE INNOVATION WORKSHOP MAKERSPACE, A MULTIPURPOSEEXPLORATION LAB, AND BACK-OF-HOUSE OFFICE AND EXHIBIT WORKSHOP SPACE.OPERATIONS - MOXI SERVES AROUND 165,000 VISITORS ANNUALLY. OUROPERATIONS TEAM PREPARES OUR GUESTS FOR AN EXTRAORDINARY EXPERIENCE.OTHER PROGRAM SERVICES MEMBER SERVICES - MAINTAINS THE MUSEUMS FAMILY MEMBERSHIP PROGRAM, INCLUDING ONGOING MEMBER BENEFITS, WHICH INCLUDE MEMBER ONLY EVENTS. | Desc |
| Total Program Service Expenses | $3,513,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM BLABEY | PersonNm |
| Phone | 8057705000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 STATE STREET | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ROBIN GOSE | |||||||
| CEO & PRESIDENT | 40.00 | 0.00 | Yes (X) | $267,573 | $0 | $19,496 | |
| Kate MacNaughton | |||||||
| CAO | 40.00 | 0.00 | Yes (X) | $152,672 | $0 | $14,982 | |
| TOM BLABEY | |||||||
| CFO & COO | 40.00 | 0.00 | Yes (X) | $157,213 | $0 | $5,098 | |
| Jennifer Norling | |||||||
| Dir of Annual Givi | 40.00 | 0.00 | $110,323 | $0 | $16,160 | ||
| Dan Modglin | |||||||
| Dir of Operations | 40.00 | 0.00 | $107,680 | $0 | $14,523 | ||
| Kelly Almeroth | |||||||
| Board Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Austin Lampson | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Angela Krablin | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Casey Summar | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Graham Bell | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marcia Cohen | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Donna Barranco Fisher | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cameron Goodman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lily Hahn | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Richard Hutton | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Amber Kaplan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mieko Kusano | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Olivia Wolf | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stephen Leider | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Angie McGrath | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kirsten McLaughlin | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kristen Nesbit | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Deji Olukotun | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jackie Schaffer | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kate Shrout | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Winchester | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $795,461 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $70,259 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Boss Display Corporation | |||||
| 1975 Galaxie St | Columbus | OH | 43207 | Exhibit Design/Const | $209,250 |
| Process Curiosity LLC | |||||
| 847 South 700 East | Salt Lake City | UT | 84102 | Exhibit Design and Constr | $862,319 |
| John Lambe Construction | |||||
| 133 E Carrillo St | Santa Barbara | CA | 93101 | Construction | $162,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $46,538 | FundraisingAmt |
| All Other Contributions | $1,650,634 | AllOtherContributionsAmt |
| Noncash Contributions | $58,338 | NoncashContributionsAmt |
| Total Contributions | $1,697,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Admission Fees | $1,395,956 | $1,395,956 |
| Classes and Camps | $132,113 | $132,113 |
| Educational Events | $25,432 | $25,432 |
| Membership Dues | $547,922 | $547,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,101,423 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,634 | TotalRevenueColumnAmt |
| Exclusion | $66,634 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $119,835 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $119,835 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,835 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,768,529 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,561,643 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $206,886 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,886 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $435,042 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,538 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $247,288 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,754 | TotalRevenueColumnAmt |
| Exclusion | $187,754 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $180,431 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $79,408 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,023 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,224 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,502,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,551,391 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $254,388 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,034 | TotalAmt |
| Management And General | $373,442 | ManagementAndGeneralAmt |
| Fundraising | $243,592 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158,158 | TotalAmt |
| Program Services | $1,720,861 | ProgramServicesAmt |
| Management And General | $60,092 | ManagementAndGeneralAmt |
| Fundraising | $377,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,885 | TotalAmt |
| Program Services | $33,109 | ProgramServicesAmt |
| Fundraising | $3,776 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,845 | TotalAmt |
| Program Services | $168,393 | ProgramServicesAmt |
| Management And General | $17,863 | ManagementAndGeneralAmt |
| Fundraising | $42,589 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,274 | TotalAmt |
| Program Services | $143,143 | ProgramServicesAmt |
| Management And General | $45,585 | ManagementAndGeneralAmt |
| Fundraising | $45,546 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,165 | TotalAmt |
| Management And General | $80,165 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,506 | TotalAmt |
| Fundraising | $42,506 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,421 | TotalAmt |
| Program Services | $77,136 | ProgramServicesAmt |
| Management And General | $6,590 | ManagementAndGeneralAmt |
| Fundraising | $133,695 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,469 | TotalAmt |
| Program Services | $150,399 | ProgramServicesAmt |
| Management And General | $893 | ManagementAndGeneralAmt |
| Fundraising | $22,177 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,374 | TotalAmt |
| Program Services | $248,054 | ProgramServicesAmt |
| Management And General | $90,439 | ManagementAndGeneralAmt |
| Fundraising | $35,881 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,199 | TotalAmt |
| Program Services | $280,480 | ProgramServicesAmt |
| Management And General | $17,672 | ManagementAndGeneralAmt |
| Fundraising | $77,047 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,309 | TotalAmt |
| Program Services | $16,107 | ProgramServicesAmt |
| Management And General | $5,872 | ManagementAndGeneralAmt |
| Fundraising | $2,330 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,482 | TotalAmt |
| Program Services | $18,209 | ProgramServicesAmt |
| Management And General | $6,639 | ManagementAndGeneralAmt |
| Fundraising | $2,634 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,618 | TotalAmt |
| Program Services | $12,503 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,563 | TotalAmt |
| Program Services | $592,472 | ProgramServicesAmt |
| Management And General | $6,045 | ManagementAndGeneralAmt |
| Fundraising | $6,046 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,330 | TotalAmt |
| Program Services | $52,996 | ProgramServicesAmt |
| Management And General | $18,402 | ManagementAndGeneralAmt |
| Fundraising | $7,932 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bad Debt | Desc |
| Total | $497 | TotalAmt |
| Fundraising | $497 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,287,129 | TotalAmt |
| Program Services | $3,513,862 | ProgramServicesAmt |
| Management And General | $729,811 | ManagementAndGeneralAmt |
| Fundraising | $1,043,456 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,340 | BOYAmt |
| EOY | $187,335 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,851 | BOYAmt |
| EOY | $4,701 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,826 | BOYAmt |
| EOY | $696,454 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,259 | BOYAmt |
| EOY | $21,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,400 | BOYAmt |
| EOY | $30,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,019,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,035,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,278,348 | BOYAmt |
| EOY | $12,983,664 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,435 | BOYAmt |
| EOY | $2,199,890 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,137,871 | BOYAmt |
| EOY | $4,163,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,914,330 | BOYAmt |
| EOY | $20,287,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,676 | BOYAmt |
| EOY | $121,347 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,652 | BOYAmt |
| EOY | $44,957 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $605,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,185 | BOYAmt |
| EOY | $253,768 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,513 | BOYAmt |
| EOY | $1,025,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,741,747 | BOYAmt |
| EOY | $16,672,855 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,070 | BOYAmt |
| EOY | $2,589,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,062,817 | BOYAmt |
| EOY | $19,262,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,914,330 | BOYAmt |
| EOY | $20,287,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$784,178 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,914 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$22,260 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,328,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,468,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,313,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,570,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,697,172 | CurrentTaxYearAmt |
| Total | $8,377,882 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $915,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,683,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,903,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,901,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,101,423 | CurrentTaxYearAmt |
| Total | $8,504,873 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,243,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,152,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,216,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,472,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,798,595 | CurrentTaxYearAmt |
| Total | $16,882,755 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $778,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,676 | CurrentTaxYearAmt |
| Total | $2,651,233 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $778,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,676 | CurrentTaxYearAmt |
| Total | $2,651,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,231,522 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,634 | CurrentTaxYearAmt |
| Total | $1,363,059 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,634 | CurrentTaxYearAmt |
| Total | $1,363,059 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,224 | CurrentTaxYearAmt |
| Total | $319,377 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,496,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,607,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,832,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,741,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,887,453 | CurrentTaxYearAmt |
| Total | $18,565,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73670 | PublicSupportPY509Pct |
| Investment Income CY | 0.07340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,095,189 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $279,434 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,706,666 | OtherExpendituresAmt |
| End Year Balance | $1,667,957 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,809,827 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $480,163 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $194,801 | OtherExpendituresAmt |
| End Year Balance | $4,095,189 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,549,831 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $449,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $190,000 | OtherExpendituresAmt |
| End Year Balance | $3,809,827 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,625,997 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$636,166 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440,000 | OtherExpendituresAmt |
| End Year Balance | $3,549,831 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,335,030 | BeginningYearBalanceAmt |
| Contributions | $247,296 | ContributionsAmt |
| Investment Earnings Or Losses | $723,671 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $680,000 | OtherExpendituresAmt |
| End Year Balance | $4,625,997 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,364,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,024,086 | DepreciationAmt |
| Book Value | $10,340,505 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $260 | DepreciationAmt |
| Book Value | $15,820 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,264,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,973,827 | DepreciationAmt |
| Book Value | $2,290,472 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,444 | DepreciationAmt |
| Book Value | $336,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,983,664 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Construction in Process | $2,039,695 |
| Land Lease Contribution Receivable | $1,875,984 |
| Right of Use Asset | $247,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,163,304 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Liabilities under Plit Interest Agreemen | Desc |
| Amt | $253,768 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $253,768 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,636,101 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,914 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $127,236 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $133,150 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,502,951 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,502,951 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,436,625 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $149,496 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $149,496 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,287,129 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,287,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The Museum has one board-designated endowment that is used to generate investment income. The Museum does not intend to spend from the board-designated endowment, but these amounts could be made available for operations or capital expenditure if necessary. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the Board of Directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. |
| Part X : FIN48 Footnote | The Museums tax returns are subject to review and examination by Federal and state authorities. The Museum is not aware of any activities that would jeopardize its tax-exempt status. The Museum is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The Museums tax returns from the year 2021 to the present remain subject to examination by the IRS for federal tax purposes, and the tax years from 2020 to the present remain subject to examination by the state of California. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coleen McBride | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171 | AddressLine1Txt |
| City | Ventura | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Writer | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $440,500 | GrossReceiptsAmt |
| Retained By Contractor | $42,506 | RetainedByContractorAmt |
| Net To Organization | $397,994 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $440,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $42,506 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $397,994 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOXI at Night Gala | Event1Nm |
| Gross Receipts Event1 | $431,205 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,538 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $384,667 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $75,113 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $144,423 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Brunch | Event2Nm |
| Gross Receipts Event2 | $50,375 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $50,375 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,314 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,288 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $481,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,538 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $435,042 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $82,427 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,711 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $247,288 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $187,754 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| Kate MacNaughton | |||||
| CAO | $152,672 | $4,404 | $10,578 | $167,654 | |
| ROBIN GOSE | |||||
| CEO & PRESIDENT | $247,573 | $8,028 | $11,468 | $287,069 | $20,000 |
| TOM BLABEY | |||||
| CFO & COO | $157,213 | $4,776 | $322 | $162,311 | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Merchandise | 1 | $10,986 | Est FMV |
| Yes (X) | Merchandise | 1 | $7,500 | Est FMV |
| Yes (X) | Merchandise | 1 | $5,000 | Est FMV |
| Yes (X) | Merchandise | 1 | $11,000 | Est FMV |
| Yes (X) | Merchandise | 1 | $5,000 | Est FMV |
| Yes (X) | Merchandise | 1 | $7,052 | Est FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE MUSEUMS FULL FORM 990 IS REVIEWED IN DETAIL BY THE BOARD TREASURER. THE PUBLIC DISCLOSURE COPY OF THE MUSEUMS FORM 990 IS PROVIDED TO ALL OTHER MEMBERS OF THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS ARE PROVIDED THE CONFLICT OF INTEREST FORMS AND ASKED TO RETURN A SIGNED COPY OF THESE FORMS ANNUALLY. THE POLICY IS REVIEWED BY THE CFO ON AN ANNUAL BASIS. |
| Form 990, Part VI, Section B, Line 15a | EXECUTIVE COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS AND IS BASED ON AN ANALYSIS OF COMPARABLE POSITIONS. |
| Form 990, Part VI, Section B, Line 15b | EXECUTIVE COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS AND IS BASED ON AN ANALYSIS OF COMPARABLE POSITIONS. |
| Form 990, Part VI, Section C, Line 19 | THE MUSEUM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLETO THE PUBLIC UPON WRITTEN REQUEST. |
| Form 990, Part XI, Line 9 | Land Lease Contribution Amortization Adjustment = $70805 |
| Form 990, Part XI, Line 9 | Land Lease Contribution Receivable Adjustment = -$93065 |
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