MUSEUM FOUNDATION OF PACIFIC GROVE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM FOUNDATION OF PACIFIC GROVE INC (EIN 32-0268455)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-10
- IRS object ID
- 201531009349300518
- Schema version
- 2013v4.0
- 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 | 2015-04-10T13:53:39-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743001153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB HELIN DONOVAN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CLOCK TOWER PL STE 120 | AddressLine1 |
| City | CARMEL | City |
| State | CA | State |
| ZIP Code | 93923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320268455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM FOUNDATION OF PACIFIC GROVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 8316485716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 FOREST AVENUE | AddressLine1 |
| City | PACIFIC GROVE | City |
| State | CA | State |
| ZIP Code | 939502612 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BIANCHI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8316485716 | PhoneNum |
| Signature | 2015-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS ROCKWELL | PreparerPersonNm |
| PTIN | P00184561 | PTIN |
| Phone | 8316255111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANETTE KIHS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 FOREST AVENUE | AddressLine1 |
| City | PACIFIC GROVE | City |
| State | CA | State |
| ZIP Code | 939502612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $957,643 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PGMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SPECIFIC PURPOSES OF THIS CORPORATION ARE TO OPERATE, MAINTAIN, ADVANCE AND ENHANCE THE PACIFIC GROVE MUSEUM OF NATURAL HISTORY AS AN EDUCATIONAL AND SCIENTIFIC INSTITUTION FOR THE BENEFIT OF THE PUBLIC GENERALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 137 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $747,646 | PYContributionsGrantsAmt |
| CY Contributions Grants | $874,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,295 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,666 | CYProgramServiceRevenueAmt |
| PY Investment Income | $295 | PYInvestmentIncomeAmt |
| CY Investment Income | $191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,543 | PYOtherRevenueAmt |
| CY Other Revenue | $25,483 | CYOtherRevenueAmt |
| PY Total Revenue | $790,779 | PYTotalRevenueAmt |
| CY Total Revenue | $927,347 | 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 | $405,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $379,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,298 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $268,133 | PYOtherExpensesAmt |
| CY Other Expenses | $328,637 | CYOtherExpensesAmt |
| PY Total Expenses | $673,677 | PYTotalExpensesAmt |
| CY Total Expenses | $708,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $219,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $791,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,079,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $757,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,021,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPECIFIC PURPOSES OF THIS CORPORATION ARE TO OPERATE, MAINTAIN, ADVANCE AND ENHANCE THE PACIFIC GROVE MUSEUM OF NATURAL HISTORY AS AN EDUCATIONAL AND SCIENTIFIC INSTITUTION FOR THE BENEFIT OF THE PUBLIC GENERALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $430,219 | ExpenseAmt |
| Revenue | $49,198 | RevenueAmt |
| Desc | EXHIBITIONS: OVER 73,000 GUESTS VISITED THE MUSEUM IN FYE 6-30-14. ACHIEVED AMERICAN ASSOCIATION OF MUSEUMS (AAM) REACCREDITATION. IT IS ESTIMATED THAT AAM ACCREDITATION IS EARNED BY LESS THAN 5 PERCENT OF AMERICA'S MUSEUMS. OPENED THE "MONARCHS COME HOME" EXHIBITION THAT TOLD THE REMARKABLE STORY OF THE MONARCH BUTTERFLY AND ITS ENDANGERED MIGRATION TO THE CALIFORNIA CENTRAL COAST. OPENED THE SPECIAL EXHIBITION "GREEN SEAS, BLUE SEAS: THE FINE ART OF RAY TROLL," WHICH FEATURED OVER 40 ORIGINAL IMAGES CREATED BY RAY TROLL, 2011 GUGGENHEIM FELLOW. OPENED THE 51ST ANNUAL WILDFLOWER SHOW IN PARTNERSHIP WITH THE MONTEREY BAY CHAPTER OF THE NATIVE PLANT SOCIETY. THIS SHOW WAS THE LARGEST WILDFLOWER SHOW IN THE NORTHERN AND WESTERN HEMISPHERE FEATURING OVER 600 SPECIES AND VARIETIES OF WILDFLOWERS. OPENED THE THIRD ANNUAL ILLUSTRATING NATURE EXHIBITION IN PARTNERSHIP WITH THE CSUMB SCIENCE ILLUSTRATION GRADUATE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION: OVER 8,900 PEOPLE ENJOYED THE MUSEUM'S FREE SCIENCE SATURDAYS THAT PROMOTE SCIENCE LITERACY AND CULTURAL AWARENESS THROUGH HANDS-ON ACTIVITIES AND ARTS AND CRAFTS. DELIVERED FREE CLASS FIELD TRIPS TO OVER 1,900 CHILDREN. PARTNERED WITH THE MONTEREY MUSEUM OF ART TO DEVELOP A NEW INTEGRATED CURRICULUM ON SPECIFIC CALIFORNIA K-12 CONTENT STANDARDS. PROVIDED HANDS-ON, FIELD-BASED SCIENCE EDUCATION FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS THROUGH LIMPETS (LONG-TERM MONITORING PROGRAM AND EXPERIMENTIAL TRAINING FOR STUDENTS) FOR THE ENTIRE MONTEREY BAY SANCTUARY. HELD TWO NATURAL SCIENCE SUMMER CAMPS FOR CHILDREN PRE-SCHOOL THROUGH FIFTH GRADE. PROVIDED LECTURES FOR ADULTS BY NOTED SCIENTISTS, ARTISTS, AND EXPERTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTION: COMPLETED PARTIAL ROTATING INVENTORY OF PERMANENT COLLECTION ARTIFACTS AS DICTATED BY THE MUSEUM'S COLLECTION MANAGEMENT POLICY. IMPROVED COLLECTION MANAGEMENT RECORDS BY ADDING PHOTOGRAPHS OF THE OBJECTS INTO THE COLLECTION MANAGEMENT DATABASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $430,219 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL CHATTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8316485716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 FOREST AVENUE | AddressLine1 |
| City | PACIFIC GROVE | City |
| State | CA | State |
| ZIP Code | 93950 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GEVA ARCANIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK ARMSTRONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEDE BENT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN DENNIS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON BURNETT | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK PENNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDD PERRY | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILA STAPLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY TROTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN CORT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H EDWARD CLIFTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI MANNEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $77,500 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $37,485 | MembershipDuesAmt |
| Government Grants | $167,437 | GovernmentGrantsAmt |
| All Other Contributions | $669,085 | AllOtherContributionsAmt |
| Total Contributions | $874,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,666 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,666 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191 | TotalRevenueColumnAmt |
| Exclusion | $191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,323 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,372 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,951 | TotalRevenueColumnAmt |
| Exclusion | $3,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,802 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,924 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,878 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,654 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,654 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $927,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,198 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,500 | TotalAmt |
| Program Services | $56,342 | ProgramServicesAmt |
| Management And General | $14,198 | ManagementAndGeneralAmt |
| Fundraising | $6,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,006 | TotalAmt |
| Program Services | $197,021 | ProgramServicesAmt |
| Management And General | $49,633 | ManagementAndGeneralAmt |
| Fundraising | $24,352 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,099 | TotalAmt |
| Program Services | $22,609 | ProgramServicesAmt |
| Management And General | $5,697 | ManagementAndGeneralAmt |
| Fundraising | $2,793 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,314 | TotalAmt |
| Program Services | $16,420 | ProgramServicesAmt |
| Management And General | $8,772 | ManagementAndGeneralAmt |
| Fundraising | $8,122 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,784 | TotalAmt |
| Program Services | $52,126 | ProgramServicesAmt |
| Management And General | $27,425 | ManagementAndGeneralAmt |
| Fundraising | $25,233 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,312 | TotalAmt |
| Program Services | $4,320 | ProgramServicesAmt |
| Management And General | $2,136 | ManagementAndGeneralAmt |
| Fundraising | $856 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,449 | TotalAmt |
| Program Services | $18,390 | ProgramServicesAmt |
| Management And General | $24,908 | ManagementAndGeneralAmt |
| Fundraising | $1,151 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,490 | TotalAmt |
| Program Services | $3,862 | ProgramServicesAmt |
| Management And General | $9,828 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,931 | TotalAmt |
| Management And General | $15,931 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,357 | TotalAmt |
| Program Services | $25,833 | ProgramServicesAmt |
| Management And General | $1,109 | ManagementAndGeneralAmt |
| Fundraising | $1,415 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,050 | TotalAmt |
| Management And General | $15,050 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,186 | TotalAmt |
| Management And General | $19,186 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBIT EXPENSE | $18,942 | $17,672 | $1,165 | $105 |
| PRINTING AND COPYING | $8,003 | $5,658 | $2,287 | $58 |
| HOSPITALITY | $6,133 | $5,489 | $498 | $146 |
| DUES AND SUBSCRIPTIONS | $4,385 | $633 | $1,632 | $2,120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,301 | TotalAmt |
| Program Services | $3,844 | ProgramServicesAmt |
| Management And General | $4,270 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,242 | TotalAmt |
| Program Services | $430,219 | ProgramServicesAmt |
| Management And General | $203,725 | ManagementAndGeneralAmt |
| Fundraising | $74,298 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,703 | BOYAmt |
| EOY | $89,704 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,136 | BOYAmt |
| EOY | $261,750 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,975 | BOYAmt |
| EOY | $55,547 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,275 | BOYAmt |
| EOY | $10,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $138,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,577 | BOYAmt |
| EOY | $75,363 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,318 | BOYAmt |
| EOY | $334,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,984 | BOYAmt |
| EOY | $1,079,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,416 | BOYAmt |
| EOY | $58,275 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,416 | BOYAmt |
| EOY | $58,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,174 | BOYAmt |
| EOY | $779,771 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,394 | BOYAmt |
| EOY | $241,749 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,568 | BOYAmt |
| EOY | $1,021,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,984 | BOYAmt |
| EOY | $1,079,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $219,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,847 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $807,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $747,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874,007 | CurrentTaxYearAmt |
| Total | $3,627,634 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $807,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $747,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874,007 | CurrentTaxYearAmt |
| Total | $3,627,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $331,167 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,296,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191 | CurrentTaxYearAmt |
| Total | $1,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,629,158 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,961 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90830 | PublicSupportCY170Pct |
| 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
| 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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,301 | DepreciationAmt |
| Book Value | $49,920 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,002 | DepreciationAmt |
| Book Value | $11,027 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,004 | DepreciationAmt |
| Book Value | $14,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,363 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INT IN ASSETS HELD-COMM FOUNDATION | Desc |
| Book Value | $334,030 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $334,030 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $986,118 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,847 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $13,924 | OtherRevenueAmt |
| Revenue Not Reported | $58,771 | RevenueNotReportedAmt |
| Revenue Subtotal | $927,347 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $927,347 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $722,166 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,924 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,924 | ExpensesNotReportedAmt |
| Expenses Subtotal | $708,242 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $708,242 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTIONS AND RELATION TO EXEMPT PURPOSE THE MUSEUM COLLECTION IS COMPRISED OF ARTIFACTS OWNED BY THE CITY OF PACIFIC GROVE, AND THEREFORE, THE MUSEUM COLLECTION IS NOT RECOGNIZED AS AN ASSET ON THE FOUNDATION'S BALANCE SHEET. THE MUSEUM COLLECTION REFERS TO ALL ARTIFACTS OWNED BY THE CITY OF PACIFIC GROVE AND MAINTAINED AT THE MUSEUM AS IDENTIFIED IN THE MUSEUM COLLECTION SURVEY CONDUCTED IN FEBRUARY 2010, INCLUDING THOSE EXHIBITED, STORED AND LOCATED WITHIN THE CITY OF PACIFIC GROVE'S POINT PINOS LIGHTHOUSE. ALL COLLECTION ITEMS WHICH ARE ACQUIRED BY THE FOUNDATION THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE BALANCE SHEET. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. THE COLLECTION IS PROTECTED AND CARED FOR IN ACCORDANCE WITH THE PACIFIC GROVE MUSEUM OF NATURAL HISTORY COLLECTIONS MANAGEMENT POLICY. |
| PART X, LINE 2: | THE FOUNDATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 13,924. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 13,924. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED EACH YEAR BY THE BOARD OF DIRECTORS AND THE MUSEUM EXECUTIVE DIRECTOR TO REAFFIRM THAT THEY HAVE READ, UNDERSTOOD AND WILL COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS MEET TO REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR. REVIEW INCLUDES A REVIEW OF THE DIRECTOR'S PERFORMANCE, LOCAL COMPARABLE DATA AND DATA FROM THE CALIFORNIA ASSOCIATION OF MUSEUMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON ORAL OR WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 50,615. MANAGEMENT AND GENERAL EXPENSES 27,044. FUNDRAISING EXPENSES 25,046. TOTAL EXPENSES 102,705. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,511. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 187. TOTAL EXPENSES 2,079. |