Museum Of Global Antiquities
- Assets
- $9.0m
- Revenue
- $42.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- Data as of
- 12/2016
- EIN
- 26-1185177
Organization Overview
Museum Of Global Antiquities is located in Thousand Oaks, CA.
For the year ending 12/2016, Museum Of Global Antiquities generated $42.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (71.3%) each year. All expenses for the organization totaled $42.6k during the year ending 12/2016. 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
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER STUDY PRESERVATION PUBLIC DISPLAY AND APPRECIATION OF ANTIQUE AND VINTAGE OBJECTS OF GLOBAL HISTORICAL IMPORTANCE INCLUDING RELATED PROGRAM INVEST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert D Hesselgesser Director President | 10 | $0 | |
James Hesselgesser Secretary | 1 | $0 | |
Alex Hesselgesser Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $42,500 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $42,500 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $79 |
| Total operating and administrative expenses | $42,579 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $42,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $8,978,150 |
| Total assets | $8,978,527 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $235 |
| Mortgages and other notes payable | $895,000 |
| Other liabilities | $0 |
| Total liabilities | $895,235 |
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