AMERICAN BOOKBINDERS MUSEUM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BOOKBINDERS MUSEUM (EIN 26-3235193)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-09
- IRS object ID
- 201811299349300831
- 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 | 2018-05-09T11:25:27-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454570537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJTAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 FRUITVALE AVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946022327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263235193 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN BOOKBINDERS MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4158249754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 856 FOLSOM STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA ENGLES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4156712233 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2018-05-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANITA ENGLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 856 FOLSOM STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $456,037 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOOKBINDERSMUSEUM.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN BOOKBINDERS MUSEUM CELEBRATES AND PRESERVES THE CULTURE AND TOOLS OF BOOKBINDERS AND BOOK-BINDING FROM THE CRAFT'S EARLIEST FORMS THROUGH THE CHANGES AND INNOVATIONS OF THE INDUSTRIAL REVOLUTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $507,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $397,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,738 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $587,871 | PYTotalRevenueAmt |
| CY Total Revenue | $456,037 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $253,553 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $280,202 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $208,846 | PYOtherExpensesAmt |
| CY Other Expenses | $130,996 | CYOtherExpensesAmt |
| PY Total Expenses | $462,399 | PYTotalExpensesAmt |
| CY Total Expenses | $411,198 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $288,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $334,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,724 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $215,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $260,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AMERICAN BOOKBINDERS MUSEUM IS TO TELL THE STORY OF HOW BOOKS ARE MADE AND THEIR IMPORTANCE TO SOCIETY. WE DO THIS BY PROVIDING EXPERIENCES THAT FURTHER UNDERSTANDING OF THE ART & SCIENCE OF BOOKBINDING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $258,899 | ExpenseAmt |
| Desc | THE AMERICAN BOOKBINDERS MUSEUM IS THE ONLY MUSEUM OF ITS KIND IN NORTH AMERICA, CELEBRATING AND EXPLORING THE CULTURE AND TOOLS OF BOOKBINDERS AND BOOKBINDING FROM ITS EARLIEST FORMS THROUGH THE CHANGES AND INNOVATIONS OF THE INDUSTRIAL REVOLUTION. IN ADDITION TO THE CRAFT AND ARTISTRY OF BINDING, WE FOCUS ON THE STORIES OF THE MEN, WOMEN, AND CHILDREN WHO WORKED IN BINDERIES. IN THE AGE OF DIGITAL MEDIA OUR RELATIONSHIP WITH THE BOOK IS EVOLVING, MAKING THIS THE IDEAL TIME TO TELL THE HISTORY OF THIS OBJECT AND MEMORIALIZE ITS SIGNIFICANCE IN REGARD TO ITS PRESENCE TODAY. ONCE YOU VISIT THE AMERICAN BOOKBINDERS MUSEUM, YOU WILL NEVER LOOK AT A BOOK THE SAME WAY. PLEASE SEE SCHEDULE O FOR FURTHER INFORMATION. YOUR APPRECIATION OF THE ART AND CRAFT OF BOOK MAKING, AND THE PEOPLE WHO MADE THEM, WILL TRANSFORM WHAT WAS ONCE A SIMPLE OBJECT THAT YOU TOOK FOR GRANTED INTO AN OBJECT OF WONDER THE AMERICAN BOOKBINDERS MUSEUM IS THE PLACE WHERE BOOK-LOVERS IN SAN FRANCISCO, AND VISITORS FROM AROUND THE WORLD, COME TO TALK AND LEARN ABOUT BOOKS. BY ENGAGING IN TOURS, EVENTS AND MAKING ORIGINAL OBJECTS, VISITORS HAVE FUN WHILE LEARNING THE HISTORY OF THE BOOK. OPEN TUESDAY THROUGH SATURDAY, WE OFFER DOCENT-LED TOURS DAILY PROVIDING A PERSONALIZED WAY TO EXPERIENCE THE HISTORY OF THE OBJECT WE CALL THE BOOK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,544 | ExpenseAmt |
| Desc | WE SEEK TO EXPAND KNOWLEDGE AND UNDERSTANDING ABOUT THE PROCESSES INVOLVED IN BOOKBINDING, THE EVOLUTION OF THE BOOK THROUGH TIME, AND THE PEOPLE WHO WERE MASTERS OF THIS UNIQUE CRAFT. THIS GOAL IS ACHIEVED BY OFFERING ACCESS TO THE MUSEUM'S EXTENSIVE COLLECTION OF EQUIPMENT, BOOKS AND EPHEMERA TO THE PUBLIC. THE AMERICAN BOOKBINDERS MUSEUM HAS A UNIQUE ARCHIVAL COLLECTION OF BOOKS, PUBLICATIONS AND HISTORICAL RECORDS ABOUT BOOKBINDING, THE BOOK INDUSTRY, LABOR HISTORY RELEVANT TO BOOKBINDING AND THE OBJECTS IN OUR PERMANENT COLLECTION HOUSED IN A SPECIAL ARCHIVE. THE JEWEL IN OUR CROWN IS A COLLECTION OF APPROXIMATELY 450 FINE PUBLISHERS' BINDINGS DATING FROM 1830-1950. PLEASE SEE SCHEDULE O FOR FURTHER INFORMATION PRINTED PRIMARILY IN ENGLISH,IT INCLUDES A SMALL COLLECTION OF GERMAN AND LARGE FORMAT BINDINGS. THIS RICH COLLECTION INCLUDES EXAMPLES OF RARE RIBBON EMBOSSED CLOTH, VICTORIAN, ART NOUVEAU AND MANY OTHER STYLES OF BINDINGS, REPRESENTING IMPORTANT DESIGNERS LIKE MARGARET ARMSTRONG, AMY SLACKER AND ALICE C. MORSE. PUBLISHERS BINDING ARE A PRODUCT OF THE INDUSTRIAL REVOLUTION MAKING MASS-PRODUCTION OF FINELY BOUND BOOKS POSSIBLE. ACCESS TO THE COLLECTION IS AVAILABLE ONLINE TO IDENTIFY ITEMS FOR USE ONSITE BY APPOINTMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,181 | ExpenseAmt |
| Desc | AN IMPORTANT ASPECT OF THE MUSEUM'S MISSION IS TO BRING ROTATING TEMPORARY EXHIBITS TO THE BOOK-LOVING PUBLIC BY PARTNERING WITH ARTISAN BOOKBINDERS, HISTORIANS AND OTHER SPECIAL COLLECTIONS OF RARE AND FINE BOOKS AND OBJECTS. ABM IS COMMITTED TO BRINGING MULTIPLE SPECIAL EXHIBITS TO THE PUBLIC ANNUALLY. OUR ABILITY TO DO SO IS BASED ON FUNDING TO UNDERWRITE THESE SPECIAL EXHIBITS AND TEMPORARY LOANS FROM COLLECTORS, ARTISANS AND SPECIAL COLLECTIONS. EXHIBIT THEMES RANGE FROM CONTEMPORARY ARTISANAL HAND-BOUND BINDINGS AND HISTORICAL EVENTS TO SPECIFIC LITERARY GENRES THAT APPEAL TO BOOK LOVERS YOUNG AND OLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $323,624 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA ENGLES | PersonNm |
| Phone | 4158249754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 856 FOLSOM STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC HOLUB | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN WILLIAMS | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNIE WARNER | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH KEWESHAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA ENGLES | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $33,548 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,548 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $397,299 | AllOtherContributionsAmt |
| Noncash Contributions | $10,141 | NoncashContributionsAmt |
| Total Contributions | $397,299 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEETING SPACE RENTAL INCOME | $50,970 | $50,970 |
| BOOKSTORE SALES | $7,240 | $7,240 |
| EQUIPMENT SALES MISC | $528 | $528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,738 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,738 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,548 | TotalAmt |
| Program Services | $3,355 | ProgramServicesAmt |
| Management And General | $13,419 | ManagementAndGeneralAmt |
| Fundraising | $16,774 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,388 | TotalAmt |
| Program Services | $205,781 | ProgramServicesAmt |
| Management And General | $12,745 | ManagementAndGeneralAmt |
| Fundraising | $5,862 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,913 | TotalAmt |
| Program Services | $2,722 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,353 | TotalAmt |
| Program Services | $15,479 | ProgramServicesAmt |
| Management And General | $2,089 | ManagementAndGeneralAmt |
| Fundraising | $1,785 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,257 | TotalAmt |
| Program Services | $39 | ProgramServicesAmt |
| Management And General | $14,218 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,921 | TotalAmt |
| Program Services | $13,880 | ProgramServicesAmt |
| Management And General | $5,250 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,505 | TotalAmt |
| Program Services | $11,774 | ProgramServicesAmt |
| Fundraising | $731 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,954 | TotalAmt |
| Program Services | $20,881 | ProgramServicesAmt |
| Management And General | $419 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,127 | TotalAmt |
| Program Services | $4,573 | ProgramServicesAmt |
| Management And General | $554 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,505 | TotalAmt |
| Program Services | $32,445 | ProgramServicesAmt |
| Management And General | $4,060 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,190 | TotalAmt |
| Program Services | $3,827 | ProgramServicesAmt |
| Fundraising | $2,363 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,529 | TotalAmt |
| Program Services | $5,529 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,574 | TotalAmt |
| Management And General | $5,574 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COGS | $2,824 | $2,824 | |
| SALES + USE TAX | $515 | $515 | |
| AGENCY ANNUAL FEES | $95 | $95 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,198 | TotalAmt |
| Program Services | $323,624 | ProgramServicesAmt |
| Management And General | $58,506 | ManagementAndGeneralAmt |
| Fundraising | $29,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,835 | BOYAmt |
| EOY | $90,584 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,464 | BOYAmt |
| EOY | $5,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,002 | BOYAmt |
| EOY | $37,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,034 | BOYAmt |
| EOY | $201,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,491 | BOYAmt |
| EOY | $334,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155 | BOYAmt |
| EOY | $2,503 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,221 | BOYAmt |
| EOY | $72,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,376 | BOYAmt |
| EOY | $74,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,115 | BOYAmt |
| EOY | $260,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,115 | BOYAmt |
| EOY | $260,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,491 | BOYAmt |
| EOY | $334,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,839 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $161 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,299 | CurrentTaxYearAmt |
| Total | $1,619,796 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,299 | CurrentTaxYearAmt |
| Total | $1,619,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $953,635 | SubstantialContributorsTotAmt |
| Public Support Total170 | $666,161 | PublicSupportTotal170Amt |
| Total Support | $1,619,796 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,738 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,918 | DepreciationAmt |
| Book Value | $29,444 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,709 | DepreciationAmt |
| Book Value | $4,947 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $679 | DepreciationAmt |
| Book Value | $3,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,710 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (12 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MUSEUM EXHIBITS - 2016 | $91,700 |
| MUSEUM EXHIBITS - 2013 | $55,300 |
| LIBRARY ASSETS - 2014 | $12,815 |
| MUSEUM EXHIBITS -2015 | $9,901 |
| LIBRARY ASSETS - 2015 | $9,388 |
| LIBRARY ASSETS - 2017 | $7,588 |
| MUSEUM EXHIBITS - 2014 | $7,090 |
| MUSEUM - ARTWORK - 2016 | $5,477 |
| MUSEUM EXHIBITS - 2010 | $1,025 |
| LIBRARY ASSETS - 2016 | $338 |
| MUSEUM - ARTWORK - 2017 | $250 |
| MUSEUM EXHIBITS - 2017 | $145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $201,017 | TotalBookValueOtherAssetsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250 | NoncashContributionsRptF990Amt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,343 | NoncashContributionsRptF990Amt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,540 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | OFFICE SUPPLIES | 2 | $578 |
| Yes (X) | PROGRAM SUPPLIE | 2 | $1,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | YOUR APPRECIATION OF THE ART AND CRAFT OF BOOK MAKING, AND THE PEOPLE WHO MADE THEM, WILL TRANSFORM WHAT WAS ONCE A SIMPLE OBJECT THAT YOU TOOK FOR GRANTED INTO AN OBJECT OF WONDER THE AMERICAN BOOKBINDERS MUSEUM IS THE PLACE WHERE BOOK-LOVERS IN SAN FRANCISCO, AND VISITORS FROM AROUND THE WORLD, COME TO TALK AND LEARN ABOUT BOOKS. BY ENGAGING IN TOURS, EVENTS AND MAKING ORIGINAL OBJECTS, VISITORS HAVE FUN WHILE LEARNING THE HISTORY OF THE BOOK. OPEN TUESDAY THROUGH SATURDAY, WE OFFER DOCENT-LED TOURS DAILY PROVIDING A PERSONALIZED WAY TO EXPERIENCE THE HISTORY OF THE OBJECT WE CALL THE BOOK. |
| FORM 990, PAGE 2, PART III, LINE 4B | PRINTED PRIMARILY IN ENGLISH,IT INCLUDES A SMALL COLLECTION OF GERMAN AND LARGE FORMAT BINDINGS. THIS RICH COLLECTION INCLUDES EXAMPLES OF RARE RIBBON EMBOSSED CLOTH, VICTORIAN, ART NOUVEAU AND MANY OTHER STYLES OF BINDINGS, REPRESENTING IMPORTANT DESIGNERS LIKE MARGARET ARMSTRONG, AMY SLACKER AND ALICE C. MORSE. PUBLISHERS BINDING ARE A PRODUCT OF THE INDUSTRIAL REVOLUTION MAKING MASS-PRODUCTION OF FINELY BOUND BOOKS POSSIBLE. ACCESS TO THE COLLECTION IS AVAILABLE ONLINE TO IDENTIFY ITEMS FOR USE ONSITE BY APPOINTMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER MANAGEMENT REVIEWS THE 990, IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ACCORDING TO THE CONFLICT OF INTEREST POLICY STATEMENT (ARTICLE VI): EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE MUSEUM IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUCH ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR, ANTA ENGLES, IS THE TOP OPERATING OFFICIAL OF THE AGENCY AND IS COMPENSATED. COMPENSATION WAS DETERMINED, WILL BE REVIEWED AND ADJUSTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR DETERMINES MANAGERIAL EMPLOYEES' SALARIES BASED ON THE SALARIES OF STAFF WORKING FOR AGENCIES OF A SIMILAR SIZE AND SCOPE WITHIN THE SAN FRANCISCO BAY AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST, EITHER WRITTEN OR VERBAL. |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ADJUSTMENT 161 |