Vallejo Naval And Historic Museum Incorporated
- Assets
- $1.3m
- Revenue
- $199.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Vallejo, CA
- Founding
- 02/1975
- Data as of
- 12/2021
- EIN
- 23-7441288
Organization Overview
Vallejo Naval And Historic Museum Incorporated is located in Vallejo, CA. The organization was established in 1975. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Vallejo Naval And Historic Museum Incorporated employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vallejo Naval And Historic Museum Incorporated 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, Vallejo Naval And Historic Museum Incorporated generated $199.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $189.1k 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 MUSEUMS MISSION IS TO COLLECT AND PRESERVE LOCAL HISTORY AND TO PROVIDE EXHIBITS AND EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A HISTORICAL MUSEUM ON THE HISTORY OF VALLEJO AND MARE ISLAND NAVAL SHIPYARD FOR THE BENEFIT AND EDUCATION OF THE GREATER VALLEJO AREA. INCLUDED ARE MUSEUM EXHIBITS, LECTURES, COMMUNITY OUTREACH PROGRAMS, AND FIELD TRIP PROGRAMS FOR SCHOOL CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Kern Former Executive Director | Officer | 40 | $57,500 |
Liat Meitzenheimer Secretary | Trustee | 5 | $0 |
Rick Mariani President | Trustee | 5 | $0 |
Erin Bakke Member | Trustee | 5 | $0 |
Mary Ellsworth Treasurer | Trustee | 5 | $0 |
Paul Beeman Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,305 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,161 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,866 |
| Total Program Service Revenue | $2,088 |
| Investment income | $26,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,778 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,323 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $199,755 |
| 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. | $57,500 |
| Compensation of current officers, directors, key employees. | $57,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,404 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,465 |
| Payroll taxes | $8,055 |
| Fees for services: Management | $5,519 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $373 |
| Office expenses | $10,499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $661 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,145 |
| All other expenses | $301 |
| Total functional expenses | $189,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,599 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $940,542 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,299,141 |
| Accounts payable and accrued expenses | $4,142 |
| 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 | $0 |
| Total liabilities | $4,142 |
| Net assets without donor restrictions | $735,999 |
| Net assets with donor restrictions | $559,000 |
| 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 | $1,299,141 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vallejo Naval And Historic Museum Incorporated has recieved totaling $119.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $119 |
Endowment Analysis
| Beg. Balance | $559,000 |
| Ending Balance | $559,000 |
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 |