Motte Historical Museum Inc
- Assets
- $17.3m
- Revenue
- $261.5k
- Investments
- $6.6m
- Employees
- 0
- Location
- Perris, CA
- Founding
- 08/2008
- Data as of
- 12/2021
- EIN
- 26-1941023
Organization Overview
Motte Historical Museum Inc is located in Perris, CA. The organization was established in 2008. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Motte Historical Museum Inc 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, Motte Historical Museum Inc generated $261.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $298.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCATION AND PREPARATION OF BUILDING TO HOUSE THE MUSEUM TOGETHER WITH PENDING NEGOTIATIONS FOR THE PURCHASE OR EXCHANGE OF PROPERTY LOCATED.
ACCUMULATION OF ASSETS TO BE DISPLAYED AND SET UP, BY DECADE, OF ASSETS FOR DISPLAY.
SPECIFICALLY TO REFURBISHING OF ANTIQUE VEHICLES (FARM, ROAD, CONSTRUCTION AS WELL AS VINTAGE AUTOMOBILES) ACQUIRED FOR DISPLAY.
DONATIONS TO LOCAL NON-PROFIT ORGANIZATIONS.
LOCATION AND PREPARATION OF BUILDING TO HOUSE THE MUSEUM TOGETHER WITH PENDING NEGOTIATIONS FOR THE PURCHASE OR EXCHANGE OF PROPERTY LOCATED.
ACCUMULATION OF ASSETS TO BE DISPLAYED AND SET UP, BY DECADE, OF ASSETS FOR DISPLAY.
SPECIFICALLY TO REFURBISHING OF ANTIQUE VEHICLES (FARM, ROAD, CONSTRUCTION AS WELL AS VINTAGE AUTOMOBILES) ACQUIRED FOR DISPLAY.
DONATIONS TO LOCAL NON-PROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John D Motte Director | 0 | $0 | |
Leon E Motte Director | 0 | $0 | |
Yvonne M Johnson Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,430 |
| Interest on Savings | $87,095 |
| Dividends & Interest | $3,238 |
| Net Rental Income | $49,277 |
| Net Gain on Sale of Assets | -$9,833 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $20,229 |
| Total Revenue | $261,525 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $26,216 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $18,385 |
| Depreciation | $40,014 |
| Occupancy | $48,045 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $154,756 |
| Total operating and administrative expenses | $298,541 |
| Contributions, gifts, grants paid | $400 |
| Total expenses and disbursements | $298,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,075 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $11,981 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $4,925,322 |
| Investments—mortgage loans | $0 |
| Investments—other | $6,591,997 |
| Net Land, buildings, and equipment | $2,737,987 |
| Other assets | $2,883,020 |
| Total assets | $17,301,382 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $193,198 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,559 |
| Total liabilities | $194,757 |
Grants Awarded
Over the last fiscal year, Motte Historical Museum Inc has awarded $800 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CANYON LAKE CAR SHOW PURPOSE: DONATION | $300 |
CANYON LAKE CAR SHOW PURPOSE: DONATION | $300 |
PERRIS ROTARY CLUB PURPOSE: DONATION | $100 |
PERRIS ROTARY CLUB PURPOSE: DONATION | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry E Huntington Library & Art Gallery San Marino, CA | $965,906,123 | $108,580,757 |
Simon Wiesenthal Center Inc Los Angeles, CA | $83,162,323 | $27,772,617 |
Autry Museum Of The American West Los Angeles, CA | $221,261,500 | $7,406,490 |
Computer History Museum Mountain View, CA | $71,401,475 | $10,596,016 |
Bishop Museum Honolulu, HI | $80,582,452 | $14,106,624 |
Foundation Of The American Academy Of Ophthalmology San Francisco, CA | $169,457,779 | $13,944,505 |
Walt Disney Family Museum San Francisco, CA | $56,560,090 | $13,004,601 |
Contemporary Jewish Museum San Francisco, CA | $89,973,935 | $6,215,554 |
Wjo Foundation Los Angeles, CA | $40,838,683 | $19,917,813 |
Council On American-Islamic Relations California Anaheim, CA | $15,557,872 | $7,778,802 |
Pacific Battleship Center San Pedro, CA | $7,123,238 | $6,518,959 |
Swc Museum Corp Los Angeles, CA | $185,291,567 | $7,296,634 |