MUSEUM OF VENTURA COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF VENTURA COUNTY (EIN 95-1942930)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-14
- IRS object ID
- 201702269349301375
- Schema version
- 2015v3.0
- 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 | 2017-08-14T09:16:32-07:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSAY AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 COUNTY SQUARE DR STE 102 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930035407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | 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 | Int Exec Director | PersonTitleTxt |
| Signature | 2017-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maria U Berntson CPA | PreparerPersonNm |
| PTIN | P00235506 | PTIN |
| Phone | 8056505915 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,363,040 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $12,000 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,526,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $728,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $248,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $226,161 | CYProgramServiceRevenueAmt |
| PY Investment Income | $229,954 | PYInvestmentIncomeAmt |
| CY Investment Income | $275,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,108 | PYOtherRevenueAmt |
| CY Other Revenue | $203,170 | CYOtherRevenueAmt |
| PY Total Revenue | $2,189,368 | PYTotalRevenueAmt |
| CY Total Revenue | $1,433,323 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,089,476 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $833,493 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,484 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,225,919 | PYOtherExpensesAmt |
| CY Other Expenses | $846,521 | CYOtherExpensesAmt |
| PY Total Expenses | $2,342,395 | PYTotalExpensesAmt |
| CY Total Expenses | $1,695,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$153,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$262,175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,042,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,304,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $257,268 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,645 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,785,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,203,764 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE MUSEUM OF VENTURA COUNTY IS TO CELEBRATE, PRESERVE AND INTERPRET THE ART, HISTORY AND CULTURE OF VENTURA COUNTY, THE CALIFORNIA CHANNEL ISLANDS AND THE SURROUNDING REGION THROUGH COLLECTIONS, EXHIBITIONS, EVENTS, EDUCATION PROGRAMS, PUBLICATIONS AND ITS RESEARCH LIBRARY, AND TO SERVE AS A GATHERING PLACE FOR THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,041,499 | ExpenseAmt |
| Desc | ORGANIZATION MAINTAINS AND STAFFS A MAIN MUSEUM AND LIBRARY IN VENTURA AND AN AGRIGULTURE 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 | $1,041,499 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BOBBI DUFAU | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA PFISTER | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYME DWYER | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLIE BOWIE | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL FAULKNER | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER WACHTELL | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA EDISON | ||||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED FERRO | ||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HADLEN | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA WHITE | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BROWN | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MONAHAN | ||||||||
| COUNCIL LIAISON | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY SISSON | ||||||||
| Docent Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA KIMBROUGH | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS F WOLFE | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN GILPATRICK | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MAXEY PH D | ||||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY SMITH | ||||||||
| PAST CHAIR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN ORR | ||||||||
| Chairman | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA MULLINS | ||||||||
| CHIEF EXEC OFF | 40.00 | 0.00 | $107,385 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,385 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,410 | FundraisingAmt |
| Government Grants | $99,759 | GovernmentGrantsAmt |
| All Other Contributions | $587,621 | AllOtherContributionsAmt |
| Total Contributions | $728,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| COLLECTORS COUNCIL | $12,000 | $12,000 | |
| Membership Dues & Assessments | $97,176 | $97,176 | |
| TOURS, LECTURES & EVENTS | $50,616 | $50,616 | |
| VENUE RENTAL NET OF UBTI | $66,369 | $66,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $226,161 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,600 | TotalRevenueColumnAmt |
| Exclusion | $49,600 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,063,743 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,838,141 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,602 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,602 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $231,633 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,410 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,986 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,647 | TotalRevenueColumnAmt |
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 | $51,113 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,590 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,523 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,433,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $373,110 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,776 | 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 | $107,385 | TotalAmt |
| Program Services | $69,800 | ProgramServicesAmt |
| Management And General | $22,551 | ManagementAndGeneralAmt |
| Fundraising | $15,034 | 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 | $586,747 | TotalAmt |
| Program Services | $379,227 | ProgramServicesAmt |
| Management And General | $122,016 | ManagementAndGeneralAmt |
| Fundraising | $85,504 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,434 | TotalAmt |
| Program Services | $47,948 | ProgramServicesAmt |
| Management And General | $15,390 | ManagementAndGeneralAmt |
| Fundraising | $11,096 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,927 | TotalAmt |
| Program Services | $42,203 | ProgramServicesAmt |
| Management And General | $13,635 | ManagementAndGeneralAmt |
| Fundraising | $9,089 | 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 | $33,188 | TotalAmt |
| Management And General | $33,188 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,525 | TotalAmt |
| Management And General | $25,525 | 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 | $15,484 | TotalAmt |
| Fundraising | $15,484 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,299 | TotalAmt |
| Management And General | $28,299 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,789 | TotalAmt |
| Program Services | $16,789 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,571 | TotalAmt |
| Program Services | $20,521 | ProgramServicesAmt |
| Management And General | $7,893 | ManagementAndGeneralAmt |
| Fundraising | $3,157 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,337 | TotalAmt |
| Program Services | $199,193 | ProgramServicesAmt |
| Management And General | $28,453 | ManagementAndGeneralAmt |
| Fundraising | $5,691 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,487 | TotalAmt |
| Program Services | $188,538 | ProgramServicesAmt |
| Management And General | $20,949 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $115,127 | $5,835 | $27,773 | $81,519 |
| OTHER EXPENSES | $110,992 | $30,425 | $68,193 | $12,374 |
| EXHIBIT, COLLECTIONS & PROGRAM | $27,989 | $27,989 | ||
| SPECIAL PROGRAMS | $11,845 | $11,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372 | TotalAmt |
| Program Services | $1,186 | ProgramServicesAmt |
| Management And General | $1,186 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,498 | TotalAmt |
| Program Services | $1,041,499 | ProgramServicesAmt |
| Management And General | $415,051 | ManagementAndGeneralAmt |
| Fundraising | $238,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,660 | BOYAmt |
| EOY | $86,401 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,759 | BOYAmt |
| EOY | $185,208 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,987 | BOYAmt |
| EOY | $597,001 | 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 | $34,997 | BOYAmt |
| EOY | $29,820 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,511 | BOYAmt |
| EOY | $46,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,101,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,282,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,003,584 | BOYAmt |
| EOY | $5,819,016 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,187 | BOYAmt |
| EOY | $2,539,706 | 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 | $670 | BOYAmt |
| EOY | $670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,042,355 | BOYAmt |
| EOY | $9,304,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,531 | BOYAmt |
| EOY | $14,310 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,200 | BOYAmt |
| EOY | $34,175 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,537 | BOYAmt |
| EOY | $52,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,268 | BOYAmt |
| EOY | $100,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,718,987 | BOYAmt |
| EOY | $5,760,085 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,981 | BOYAmt |
| EOY | $1,256,081 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,119 | BOYAmt |
| EOY | $2,187,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,785,087 | BOYAmt |
| EOY | $9,203,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,042,355 | BOYAmt |
| EOY | $9,304,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$262,175 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,575 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$283,573 | 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 | $1,582,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $917,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $786,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,694,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784,560 | CurrentTaxYearAmt |
| Total | $5,764,979 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,141 | CurrentTaxYearAmt |
| Total | $2,170,803 | 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 | $1,936,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,406,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,217,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,125,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,249,701 | CurrentTaxYearAmt |
| Total | $7,935,782 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,935,782 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,600 | CurrentTaxYearAmt |
| Total | $349,600 | 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 | $61,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,600 | CurrentTaxYearAmt |
| Total | $349,600 | 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 | $70,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,602 | CurrentTaxYearAmt |
| Total | $798,046 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,069,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,749,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,385,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,355,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,524,903 | CurrentTaxYearAmt |
| Total | $9,083,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91210 | PublicSupportPY509Pct |
| Investment Income CY | 0.03850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03220 | 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
| 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,929,069 | BeginningYearBalanceAmt |
| Contributions | $50,950 | ContributionsAmt |
| Investment Earnings Or Losses | $177,016 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,991 | OtherExpendituresAmt |
| Administrative Expenses | $24,025 | AdministrativeExpensesAmt |
| End Year Balance | $1,980,019 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,929,069 | BeginningYearBalanceAmt |
| End Year Balance | $1,929,069 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | 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 | $6,541,596 | OtherCostOrOtherBasisAmt |
| Book Value | $6,541,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,632 | OtherCostOrOtherBasisAmt |
| Book Value | $492,632 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,067,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,282,787 | DepreciationAmt |
| Book Value | -$1,215,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,819,016 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $41,210 |
| OTHER | $10,946 |
| Rounding | $4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,160 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,461,025 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$35,575 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $91,576 | OtherRevenueAmt |
| Revenue Not Reported | $56,001 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,405,024 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,299 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,299 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,433,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,758,775 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $91,576 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $91,576 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,667,199 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $28,299 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,299 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,695,498 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | DONATED COLLECTION ITEMS:In accordance with the provisions of ASC Topic 958, Accounting for Contributions Received and Contributions Made, the Museum does not capitalize donated works of art or recognize them as revenues or gains. That statement provides that such donations need not be recognized if they are added to collections that are held for public exhibitions, education or research for the purpose of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sale of collection items (deaccessioned art) to be used for the acquisition of other collection items. |
| Part V, Line 4: Intended uses of the endowment fund. | THE MUSEUM'S PERMANENTLY RESTRICTED NET ASSETS/ENDOWMENT FUNDS ARE RESTRICTED FOR THE FOLLOWING PURPOSES:Mc FARLAND FUND - ART RELATED ACTIVITIES $ 722,599ENDOWMENT FUND - MUSEUM ACTIVITIES $ 1,436,613AG ENDOWMENT FUND - AG MUSEUM ACTIVITIES $ 28,386 TOTAL $ 2,187,598 |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COGS NETTED AGAINST SALES $32590 DIRECT COSTS NETTED AGAINST REVENUE $58986 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | COS -GIFT SHOP $32590 DIRECT COSTS- FUNDRAISING EVENT $58986 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | INVESTMENT MGMT FEES $28299 ACQUISITIONS $0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| K WERTHEIM | ||||||
| P 0 BOX 3703 | VENTURA | CA | 93006 | FUNDRSG EVENT | false | $15,484 |
| (no name) | ||||||
| false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $15,484 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $273,043 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $231,633 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $58,986 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $273,043 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,410 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $231,633 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,986 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,986 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $172,647 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | THIS COMPANY IS ENGAGED TO ASSIST WITH GENERAL GRANT WRITING FOR THE MUSEUM, NOT WITH SPECIFIC FUNDRAISING ACTIVITIES. SPECIFIC REVENUES GENERATED ARE DIFFICULT TO DETERMINE SINCE GRANTS ARE NOT ALWAYS ACCEPTED OR FUNDED IN THE SAME PERIOD THE GRANT IS WRITTEN OR SUBMITTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is prepared by 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of Interest Statement is required to be signed annually by all Board Members and key employees. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ACCRUED PROPERTY TAX WRITE OFF = $117984 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | GRANT RECEIVABLE WRITE OFF = -$401557 |
Comments