Pacific Pinball Museum
- Assets
- $1.3m
- Revenue
- $545.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Alameda, CA
- Founding
- 03/2006
- Data as of
- 12/2021
- EIN
- 20-2467607
Organization Overview
Pacific Pinball Museum is located in Alameda, CA. The organization was established in 2006. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Pacific Pinball Museum employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Pinball Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pacific Pinball Museum generated $545.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $437.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE PACIFIC PINBALL MUSEUM IS TO EXHIBIT OUR HISTORIC COLLECTION OF PINBALL MACHINES, TO EDUCATE THE PUBLIC ABOUT THE ART, HISTORY AND SCIENCE OF PINBALL, AND TO MAKE OUR COLLECTION AVAILABLE TO BE PLAYED BY EVERYONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PACIFIC PINBALL MUSEUM'S PROGRAM CONSISTS OF TEACHING ART, SCIENCE AND HISTORY THROUGH PINBALL, AND PRESERVING AND PROMOTING THIS IMPORTANT PART OF AMERICAN CULTURE. OUR MAJOR SOURCE OF FUNDING IS ADMISSION TO THE MUSEUM. APPROXIMATELY 33,500 PEOPLE VISIT PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Schiess Director | OfficerTrustee | 40 | $45,067 |
Melissa Harmon Treasurer | OfficerTrustee | 20 | $12,000 |
Jim Strehlow Secretary | OfficerTrustee | 15 | $0 |
Larry Zartarian President | OfficerTrustee | 15 | $0 |
Jem Gruber Board Member | Trustee | 10 | $0 |
Dan Fontes Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,015 |
| Noncash contributions included in lines 1a–1f | $23,850 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,787 |
| Total Program Service Revenue | $164,729 |
| Investment income | $11,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $109,860 |
| Net Gain/Loss on Asset Sales | $53,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $545,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,067 |
| Compensation of current officers, directors, key employees. | $6,307 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,879 |
| Payroll taxes | $9,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $855 |
| Fees for services: Accounting | $319 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,403 |
| Advertising and promotion | $16,654 |
| Office expenses | $6,626 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $223,807 |
| Travel | $4,965 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,630 |
| Insurance | $12,123 |
| All other expenses | $108 |
| Total functional expenses | $437,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,373 |
| Savings and temporary cash investments | $339,580 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $645,083 |
| Total assets | $1,310,482 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $146,054 |
| Other liabilities | $108 |
| Total liabilities | $146,162 |
| Net assets without donor restrictions | $1,164,320 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,310,482 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Pacific Pinball Museum has recieved totaling $24,927.
| Awarding Organization | Amount |
|---|---|
Fleetwood Foundation St Paul, MN PURPOSE: OPERATING | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,427 |
The@mosse Foundation Berkeley, CA PURPOSE: CHARITABLE ORGANIZATION | $2,400 |
The Bunnie And Jerome Sachs Family Foundation Mill Valley, CA PURPOSE: CHARITABLE | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uss Missouri Memorial Association Inc Aiea, HI | $41,047,033 | $13,975,147 |
Marines Memorial Association San Francisco, CA | $13,712,707 | $12,603,653 |
Oregon Historical Society Portland, OR | $38,558,644 | $10,926,580 |
Ntc Foundation San Diego, CA | $54,489,877 | $9,435,197 |
Pacific Historic Parks Aiea, HI | $16,680,796 | $4,440,631 |
Hobart Preservation Foundation San Francisco, CA | $24,942,337 | $3,593,927 |
Friends Of Iolani Palace Honolulu, HI | $1,651,460 | $3,141,450 |
Los Angeles Conservancy Los Angeles, CA | $8,280,807 | $3,801,748 |
Fox Tucson Theatre Foundation Tucson, AZ | $11,879,318 | $4,013,342 |
St Paul Rodeo Association St Paul, OR | $6,514,474 | $3,236,482 |
Shapell Manuscript Foundation Los Angeles, CA | $1,711,574 | $1,663,093 |
Prescott Frontier Days Inc Prescott, AZ | $1,824,378 | $1,478,402 |