MUSEUM OF VENTURA COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF VENTURA COUNTY (EIN 95-1942930)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-13
- IRS object ID
- 201942259349302139
- Schema version
- 2017v2.3
- 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 | 2019-08-13T18:54:40-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770291466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINRICHER & COUSINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3275 OLD CONEJO ROAD | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951942930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF VENTURA COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 8056530323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST MAIN STREET | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELENA BROKAW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8056530323 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN COUSINO | PreparerPersonNm |
| PTIN | P01363025 | PTIN |
| Phone | 8054961883 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.119.12.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-13 | IPDt |
| IP Tm | 12:20:05 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D160084DD10D5C2B8ED5B174DCCFEA6893756BC7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D160084DD10D5C2B8ED5B174DCCFEA6893756BC7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELENA BROKAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST MAIN STREET | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,033,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VENTURAMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM OF VENTURA COUNTY, THROUGH ITS COLLECTIONS, EXHIBITS, EDUCATIONAL PROGRAMS AND PUBLICATIONS, CELEBRATES THE HISTORY, ART, AND CULTURE OF VENTURA COUNTY AND THE CHANNEL ISLANDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $39,308 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$32,312 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,915,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,633,816 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $185,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,362 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,391 | PYInvestmentIncomeAmt |
| CY Investment Income | $261,633 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,046 | PYOtherRevenueAmt |
| CY Other Revenue | $4,658 | CYOtherRevenueAmt |
| PY Total Revenue | $2,289,474 | PYTotalRevenueAmt |
| CY Total Revenue | $4,984,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $669,388 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $830,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $296,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $941,636 | PYOtherExpensesAmt |
| CY Other Expenses | $1,144,079 | CYOtherExpensesAmt |
| PY Total Expenses | $1,611,024 | PYTotalExpensesAmt |
| CY Total Expenses | $1,974,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $678,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,009,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,916,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,958,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,818,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,709,042 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MUSEUM OF VENTURA COUNTY, THROUGH ITS COLLECTIONS, EXHIBITS, EDUCATIONAL PROGRAMS AND PUBLICATIONS, CELEBRATES THE HISTORY, ART, AND CULTURE OF VENTURA COUNTY AND THE CHANNEL ISLANDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,231,319 | ExpenseAmt |
| Revenue | $47,005 | RevenueAmt |
| Desc | THE ORGANIZATION MAINTAINS AND STAFFS A MAIN MUSEUM AND LIBRARY IN VENTURA AND AN AGRICULTURE MUSEUM IN SANTA PAULA. BOTH ARE OPEN TO THE PUBLIC TO PROMOTE, PRESERVE AND INTERPRET THE ART, HISTORY AND CULTURE OF VENTURA COUNTY AND THE SURROUNDING REGION. | Desc |
| Total Program Service Expenses | $1,231,319 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO BOWERS | PersonNm |
| Phone | 8056530323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST MAIN STREET | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| YISSEL BARAJAS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY CHESS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELENA BROKAW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $127,363 | $0 | $0 | Yes (X) |
| WILLIAM KEARNEY | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GORDON KIMBALL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE LEAVENS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AL LOWE | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATE MCLEAN | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD RUSH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SCANLON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SEDELL | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER ZIERHUT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,363 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $90,807 | MembershipDuesAmt |
| Government Grants | $658,511 | GovernmentGrantsAmt |
| All Other Contributions | $3,884,498 | AllOtherContributionsAmt |
| Noncash Contributions | $106,605 | NoncashContributionsAmt |
| Total Contributions | $4,633,816 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| VENUE RENTAL | 900099 | $39,308 | $39,308 | |
| TOURS, LECTURES, & EVE | 712110 | $22,604 | $22,604 | |
| MUSEUM ADMISSIONS | 712110 | $22,450 | $22,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,362 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,072 | TotalRevenueColumnAmt |
| Exclusion | $71,072 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,644 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,083 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,561 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,561 | TotalRevenueColumnAmt |
| Exclusion | $190,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,700 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,993 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,707 | TotalRevenueColumnAmt |
| Exclusion | $2,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $31,440 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,489 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,951 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,984,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,005 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,308 | UnrelatedBusinessRevenueAmt |
| Exclusion | $264,340 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,501 | TotalAmt |
| Program Services | $360,493 | ProgramServicesAmt |
| Management And General | $219,382 | ManagementAndGeneralAmt |
| Fundraising | $133,626 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,044 | TotalAmt |
| Program Services | $59,136 | ProgramServicesAmt |
| Management And General | $35,988 | ManagementAndGeneralAmt |
| Fundraising | $21,920 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,874 | TotalAmt |
| Program Services | $23,178 | ProgramServicesAmt |
| Management And General | $14,105 | ManagementAndGeneralAmt |
| Fundraising | $8,591 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,606 | TotalAmt |
| Program Services | $209,328 | ProgramServicesAmt |
| Management And General | $16,842 | ManagementAndGeneralAmt |
| Fundraising | $14,436 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,379 | TotalAmt |
| Program Services | $158,670 | ProgramServicesAmt |
| Management And General | $12,767 | ManagementAndGeneralAmt |
| Fundraising | $10,942 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $177,501 | $83,649 | $52,216 | $41,636 |
| EXHIBIT, COLLECTIONS & | $147,357 | $147,357 | ||
| MARKETING AND PUBLICATI | $104,907 | $104,907 | ||
| CONTRACT SERVICES | $81,438 | $7,725 | $9,500 | $64,213 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,017 | TotalAmt |
| Program Services | $76,876 | ProgramServicesAmt |
| Management And General | $85,895 | ManagementAndGeneralAmt |
| Fundraising | $1,246 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974,624 | TotalAmt |
| Program Services | $1,231,319 | ProgramServicesAmt |
| Management And General | $446,695 | ManagementAndGeneralAmt |
| Fundraising | $296,610 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,495 | BOYAmt |
| EOY | $463,171 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,991 | BOYAmt |
| EOY | $368,446 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,470 | BOYAmt |
| EOY | $2,964,843 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,533 | BOYAmt |
| EOY | $2,353 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,369 | BOYAmt |
| EOY | $187,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,182,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,661,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,653,393 | BOYAmt |
| EOY | $4,520,951 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,207 | BOYAmt |
| EOY | $3,347,410 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,489 | BOYAmt |
| EOY | $103,087 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,916,948 | BOYAmt |
| EOY | $11,958,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,205 | BOYAmt |
| EOY | $42,572 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,485 | BOYAmt |
| EOY | $151,945 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,092 | BOYAmt |
| EOY | $54,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,782 | BOYAmt |
| EOY | $249,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,193 | BOYAmt |
| EOY | $6,439,517 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862,144 | BOYAmt |
| EOY | $1,550,683 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,829 | BOYAmt |
| EOY | $3,718,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,818,166 | BOYAmt |
| EOY | $11,709,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,916,948 | BOYAmt |
| EOY | $11,958,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,009,845 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$76,319 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$42,650 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $786,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,694,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,990,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,633,816 | CurrentTaxYearAmt |
| Total | $9,889,322 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,286 | CurrentTaxYearAmt |
| Total | $1,598,055 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,217,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,125,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,249,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,179,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,715,102 | CurrentTaxYearAmt |
| Total | $11,487,377 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,487,377 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,072 | CurrentTaxYearAmt |
| Total | $341,540 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,072 | CurrentTaxYearAmt |
| Total | $341,540 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,602 | CurrentTaxYearMinus2YearsAmt |
| Total | $474,334 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,385,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,355,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,524,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,251,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,786,174 | CurrentTaxYearAmt |
| Total | $12,303,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88270 | PublicSupportPY509Pct |
| Investment Income CY | 0.02780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III,LINE 12 - OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | SALE OF DONATED SECURITIES 2015 $225,602 2014 $156,494 2013 $ 92,238 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,217,829 | BeginningYearBalanceAmt |
| Contributions | $1,453,399 | ContributionsAmt |
| Investment Earnings Or Losses | $47,614 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,718,842 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,187,598 | BeginningYearBalanceAmt |
| Contributions | $40,231 | ContributionsAmt |
| Investment Earnings Or Losses | $191,280 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $171,770 | OtherExpendituresAmt |
| Administrative Expenses | $29,510 | AdministrativeExpensesAmt |
| End Year Balance | $2,217,829 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,157,119 | BeginningYearBalanceAmt |
| Contributions | $30,479 | ContributionsAmt |
| Investment Earnings Or Losses | $250,203 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $222,825 | OtherExpendituresAmt |
| Administrative Expenses | $27,378 | AdministrativeExpensesAmt |
| End Year Balance | $2,187,598 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,030,019 | BeginningYearBalanceAmt |
| Contributions | $127,100 | ContributionsAmt |
| Investment Earnings Or Losses | $231,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $202,097 | OtherExpendituresAmt |
| Administrative Expenses | $29,102 | AdministrativeExpensesAmt |
| End Year Balance | $2,157,119 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,980,019 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $241,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $215,895 | OtherExpendituresAmt |
| Administrative Expenses | $25,942 | AdministrativeExpensesAmt |
| End Year Balance | $2,030,019 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,584,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,188,351 | DepreciationAmt |
| Book Value | $4,395,654 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $473,067 | DepreciationAmt |
| Book Value | $125,297 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,520,951 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $44,656 |
| OTHER | $9,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,495 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,904,434 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$76,319 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $39,482 | OtherRevenueAmt |
| Revenue Not Reported | -$36,837 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,941,271 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,943 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,255 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $43,198 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,984,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,970,908 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,482 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,482 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,931,426 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,943 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,255 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $43,198 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,974,624 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 29,489. DIRECT FUND RAISING COSTS 9,993. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES RELATING TO VENUE RENTAL 5,255. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 29,489. DIRECT FUNDRAISING COSTS 9,993. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES RELATING TO VENUE RENTAL 5,255. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,292 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY HAS THE POWER TO ELECT OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE AUDIT FIRM, THEN REVIEWED BY THE MUSEUM'S DIRECTOR OF FINANCE AND CEO. IT IS THEN SUBMITTED TO THE FINANCE COMMITTEE AND AUDIT COMMITTEE FOR FINAL REVIEW BEFORE BEING PRESENTED TO THE BOARD FOR ACCEPTANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PLEDGES RECEIVABLE WRITE-OFF -42,650. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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