2023-11-16T19:16:56-05:00 2022-12-31 680334970 PH TAX & WEALTH SOLUTIONS CPAS INC 3220 BLUME DR STE 221 RICHMOND CA 94806 990 2022-01-01 946095083 RICHMOND MUSEUM ASSOCIATION INC RICH 5102357387 PO BOX 1267 RICHMOND CA 94802 LYNN MAACK BOARD PRESIDENT 5102357387 2023-11-16 true LYNN MAACK 999009999 false CARL S URATSU CPA P00243664 5102236300 2023-11-16 2022 2023-04-26 12:10:37Z LYNN MAACK 129026 false X WWW.RICHMONDMUSEUM.ORG X 1962 CA TO EXPLORE, COLLECT, DOCUMENT, PRESENT, CELEBRATE AND PRESERVE THE HISTORICAL HERITAGE AND CULTURAL PRESENCE OF THE CITY OF RICHMOND AND ITS SURROUNDING AREAS. 11 11 4 101 0 188822 93976 12944 23372 7 10 11870 9278 213643 126636 0 0 46036 45573 0 14663 226993 194288 273029 239861 -59386 -113225 777178 640666 50211 39605 726967 601061 TO EXPLORE, COLLECT, DOCUMENT, PRESENT, CELEBRATE AND PRESERVE THE HISTORICAL HERITAGE AND CULTURAL PRESENCE OF THE CITY OF RICHMOND AND ITS SURROUNDING AREAS. false false 198348 23372 TO EXPLORE, COLLECT, DOCUMENT, PRESENT, CELEBRATE AND PRESERVE THE HISTORICAL HERITAGE AND CULTURAL PRESENCE OF THE CITY OF RICHMOND AND ITS SURROUNDING AREAS. TO DESIGN AND MAINTAIN ATTRACTIVE GROUNDS SURROUNDING THE MUSEUM BUILDING, WHICH ITSELF IS A HISTORICAL CARNEGIE LIBRARY BUILDING. 198348 true true false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false true false false false true false false false false false false false false false true 0 0 4 true false false false false false false false false false false false false false false X 11 11 false false false false false true true true true false false false false false false false false false CA X JOHN ZIESENHENNE 5102357387 400 NEVIN AVE RICHMOND CA 94801 EVELYN SANTOS EXECUTIVE DI 28.00 X 11358 0 0 LYNN MAACK BOARD PRESID 1.00 X 0 0 0 JOHN ZIESENHENNE TREASURER 1.00 X 0 0 0 JEFF BUTLER SECRETARY &T 1.00 X 0 0 0 KAREN BUCHANAN DIRECTOR 1.00 X 0 0 0 ANDREW BUTT DIRECTOR 1.00 X 0 0 0 RICH CHIVERS DIRECTOR 1.00 X 0 0 0 STEVE GILFORD DIRECTOR 1.00 X 0 0 0 OSCILL MALONEY DIRECTOR 1.00 X 0 0 0 LYDIA STEWART DIRECTOR 1.00 X 0 0 0 MARIA VERI DIRECTOR 1.00 X 0 0 0 JEFF WRIGHT DIRECTOR 1.00 X 0 0 0 11358 false false false 2193 19694 4390 67699 93976 TOURS AND ADMISSIONS 23372 23372 23372 10 10 5552 19694 5552 6116 2390 3726 3726 126636 27098 10 X 11358 6815 2272 2271 30573 30573 3642 2550 546 546 338 338 4839 4839 1600 1600 99324 99324 26701 20496 6205 ENGINEERING 6653 6653 PROGRAM EXP, SEAVER GROUN 5675 5675 DECK 5519 5519 MARKETING/NEWSLETTER 4870 4870 38769 19143 12650 6976 239861 198348 26850 14663 154773 119975 10318 7928 1501841 989078 612087 512763 777178 640666 4711 105 45500 39500 50211 39605 X 568193 488240 158774 112821 726967 601061 777178 640666 X -113225 -12681 X false false X 164164 146446 194099 188822 93976 787507 175000 175000 175000 175000 175000 875000 339164 321446 369099 363822 268976 1662507 66189 1596318 12 7 10 29 1662536 248434 0.96020 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 1501841 989078 512763 512763 PANCAKE BREAKFA 18455 14283 4172 JULY 3RD BBQ 5363 4256 1107 23818 18539 5279 5279 LOIS BOYLE REVOCABLE LIVING TRUST'1 FORMER BRD PRESIDENT SHIP REPAIRS X 101000 39500 false false true 39500 JOHN ZIESENHENNE MA HAYS CO TREASURER SHIP INSURANCE false FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE TO APPROVE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE IT IS OFFICIALLY FILED. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E ADMIN 0 4,709 0 COPIER SERVICE 2,111 2,112 0 0 0 4,172 TELEPHONE/COMMUNICATIONS 1,995 1,995 0 WEBSITE 3,689 0 0 REPUBLIC SERVICES 3,528 0 0 MERCHANT CARD FEES 0 2,724 0 PAYROLL PROCESSING 1,279 274 274 ELECTRICAL 1,352 0 0 EVENT ENTERTAINMENT 0 0 1,150 DIRECT EXPENSES 0 0 1,107 E H & SAFETY 858 0 0 OPERATIONS 788 0 0 GIFT SHOP 729 0 0 PROGRAM EXP, CBH SEAVER 700 0 0 POSTAGE/MAILING 436 0 0 BANK FEES 0 405 0 CLEANING 300 0 0 SUPPLIES, OFFICE 0 280 0 CONFERENCE/CONVENTION/MTG 242 0 0 BUSINESS REGISTRATION FEE 237 0 0 HOUSE SUPPLIES 214 0 0 DIRECT EXPENSES 0 0 209 BOOKS/SUBSCRIPTIONS/REFER 183 0 0 REGISTRATIONS/FEES/TAXES 0 151 0 TRAINING 125 0 0 OUTSIDE CONTRACT SERVICES 120 0 0 COLLECTION MAINTENANCE 115 0 0 PROPERTY TAX 115 0 0 DIRECT EXPENSES 0 0 64 OTHER EXPENSES AND COSTS 16 0 0 EXHIBITS 11 0 0 TOTAL 19,143 12,650 6,976 FORM 990, PART XI, LINE 9 ADJUSTMENT -12,681