Bolinas Museum
- Assets
- $2.4m
- Revenue
- $628.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Bolinas, CA
- Founding
- 09/1984
- Data as of
- 12/2022
- EIN
- 68-0011939
Organization Overview
Bolinas Museum is located in Bolinas, CA. The organization was established in 1984. 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, Bolinas Museum employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bolinas 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 12/2022, Bolinas Museum generated $628.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $418.5k during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
BOLINAS MUSEUM IS AN EDUCATIONAL NONPROFIT ORGANIZATION PROVIDING PRESERVATION AND EXHIBITION OF THE HISTORY AND ART OF BOLINAS CALIFORNIA AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC HISTORICAL AND ART EXHIBITIONS WITH RELATED PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louisa Gloger Executive Dir. | OfficerTrustee | 40 | $93,843 |
Jennifer Gately Former Executive Director | 40 | $21,990 | |
Eileen Sheldon Board Member | Trustee | 1 | $0 |
Chrysanthe Gussis President | OfficerTrustee | 1 | $0 |
Terry Donohue Board Member | Trustee | 1 | $0 |
Nate Bosshard Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $372,528 |
| Noncash contributions included in lines 1a–1f | $64,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,528 |
| Total Program Service Revenue | $38,724 |
| Investment income | $4,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,898 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $184,146 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $628,131 |
| 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. | $100,499 |
| Compensation of current officers, directors, key employees. | $19,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,154 |
| Payroll taxes | $17,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,663 |
| Advertising and promotion | $1,440 |
| Office expenses | $5,821 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $91 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,261 |
| Insurance | $14,593 |
| All other expenses | $60,962 |
| Total functional expenses | $418,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,256 |
| Savings and temporary cash investments | $662,378 |
| Pledges and grants receivable | $1,125 |
| 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 | $544,208 |
| Investments—publicly traded securities | $50,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $802,182 |
| Total assets | $2,366,149 |
| Accounts payable and accrued expenses | $13,378 |
| 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 | $0 |
| Other liabilities | $12,322 |
| Total liabilities | $25,700 |
| Net assets without donor restrictions | $2,215,521 |
| Net assets with donor restrictions | $124,928 |
| 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 | $2,366,149 |