Rancho Obi-Wan Inc is located in Petaluma, CA. The organization was established in 2012. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Rancho Obi-Wan Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rancho Obi-Wan 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 12/2022, Rancho Obi-Wan Inc generated $274.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $320.8k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A MUSEUM OF STAR WARS MEMORABILIA AND ART WORK THAT EDUCATES AND INSPIRES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS YEAR WE REOPENED FOR TOURS AFTER BEING CLOSED FOR 2 YEARS DURING THE COVID PANDEMIC. WE GAVE 71 TOURS OF THE MUSEUM BRINGING SMILES TO 577 PEOPLE. IN MAY WE COLLABORATED WITH 3 OTHER COLLECTORS AND PRESENTED AN EXHIBIT AT STAR WARS CELEBRATION, AN OFFICIAL CONVENTION HELD IN ANAHEIM. WE GREETED OVER 8,000 FANS WHO CAME TO SEE THE STORY OF THE MANDALORIANS.(CONTINUED ON SCHEDULE O)FOR THIS YEAR'S STAR WARS CELEBRATION, REEDPOP ASKED US TO CREATE A HIGH-QUALITY EXHIBIT TO FILL 6,000 SQUARE FEET ON THE THIRD FLOOR RATHER THAN OUR NORMAL 900 SQUARE FEET IN THE EXHIBIT HALL. THAT'S A GREAT BIG EMPTY ROOM TO FILL, SO WE PARTNERED WITH FELLOW COLLECTORS AND RANCHO OBI-WAN BOARD MEMBERS GUS LOPEZ, DUNCAN JENKINS, AND LISA STEVENS AND VIC WERTZ TO EXECUTE THE VISION FOR THIS SPACE. EACH OF THE FOUR COLLECTIONS IS UNIQUE AND PROVIDED A BALANCE OF AMAZING OBJECTS FROM CONCEPT, TO SCREEN, TO COLLECTIBLE, TO FAN-MADE.WE WELCOMED JUST OVER 8,000 VISITORS OVER FOUR DAYS, AND WE HOPE THE EXPERIENCE WE CREATED FOR YOU BROUGHT A LOT OF JOY, LAUGHTER, WARM FEELINGS OF NOSTALGIA, AND THE RUSH OF AWE AND WONDER. OUR MAIN EXHIBIT, BOBA FETT TO BO-KATAN: THE EVOLUTION OF THE MANDALORIANS, AND FOUR SMALLER EXHIBITS, WHAT'S IN A NAME, THE HISTORY OF STAR TOTS, CASCADING GROGU IN OMBR, AND 10 YEARS OF RANCHO OBI-WAN, TOOK SEVEN MONTHS OF BRAINSTORMING, PLANNING, CURATING AND DESIGNING. WE ULTIMATELY BROUGHT ALMOST 600 UNIQUE OBJECTS FROM ALL FOUR COLLECTIONS TO DISPLAY IN 20 DIFFERENT CASES.WE ALSO HAD OUR POPULAR WHEEL SPIN, THE GENERAL STORE, A FUNDRAISING RAFFLE, ANDNEW THIS YEARA CREATE YOUR OWN SKETCH CARD PROGRAM AREA. WE RECEIVED 347 BRILLIANT WORKS OF ART FROM ALL AGES AROUND THE WORLD (INCLUDING ONE FROM THE MAN HIMSELF, DAVE FILONI).OUR MISSION TO INSPIRE CAME TO FRUITION AT THIS SINGLE SMALL TABLE AT THE EXIT OF THE BOBA FETT EXHIBIT. WE HAD CREATED A STORY, FOUND OBJECTS IN OUR COLLECTIONS TO SUPPORT THAT STORY, DISPLAYED THEM FOR VISITORS TO ENJOY, AND THEN WATCHED THEM POUR THAT INSPIRATION INTO WORKS OF ART. TO COME FULL CIRCLE, WE'LL BE SCANNING THE ART AND SHARING THEM ON OUR SOCIAL CHANNELS OVER THE NEXT MANY MONTHS. I GUARANTEE THESE PIECES WILL, IN TURN, INSPIRE OTHERS, AND SO THE MISSION IS FULFILLED EXPONENTIALLY!
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen J Sansweet Executive Chairman | OfficerTrustee | 20 | $21,560 |
Anne Neumann President/ceo | OfficerTrustee | 20 | $17,094 |
Anne Jenkins Cfo/secretary/treasurer | OfficerTrustee | 1 | $0 |
Duncan Jenkins Vice Chair | OfficerTrustee | 4 | $0 |
Rich Smolen Board Member | Trustee | 4 | $0 |
Michael Wistock Board Member | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $79,154 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $89,971 |
Noncash contributions included in lines 1a–1f | $12,205 |
Total Revenue from Contributions, Gifts, Grants & Similar | $169,125 |
Total Program Service Revenue | $58,680 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $11,733 |
Net Income from Sales of Inventory | $34,756 |
Miscellaneous Revenue | $0 |
Total Revenue | $274,294 |
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. | $38,654 |
Compensation of current officers, directors, key employees. | $6,838 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $23,403 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,035 |
Payroll taxes | $5,299 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,069 |
Advertising and promotion | $10,232 |
Office expenses | $46,219 |
Information technology | $13,841 |
Royalties | $0 |
Occupancy | $103,733 |
Travel | $21,346 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,870 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,669 |
Insurance | $12,196 |
All other expenses | $6,187 |
Total functional expenses | $320,819 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $409,032 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $59 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $23,622 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $49,174 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $481,887 |
Accounts payable and accrued expenses | $11,483 |
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 | $469,600 |
Other liabilities | $0 |
Total liabilities | $481,083 |
Net assets without donor restrictions | $0 |
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 | $804 |
Total liabilities and net assets/fund balances | $481,887 |