Trinidad Museum Society
- Assets
- $779.2k
- Revenue
- $22.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Trinidad, CA
- Founding
- 03/1989
- Data as of
- 01/2018
- EIN
- 68-0042645
Organization Overview
Trinidad Museum Society is located in Trinidad, CA. The organization was established in 1989. According to its NTEE Classification (A50) the organization is classified as: 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. Trinidad Museum Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE APPRECIATION OF OUR TRINIDAD AREA'S RICH HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
3,272 VISITORS TO THE MUSEUM AND EVENTS HELD AT THE MUSEUM.400 VISITORS TO THE TRINIDAD HEAD LIGHTHOUSE, DOCENTED BY TMS VOLUNTEERS.COMPLETION OF ONE MAJOR PHOTOGRAPHIC EXHIBIT, "HISTORICAL ARCHITECHTURE OF TRINIDAD".COMPLETION OF ONE MAJOR NATIVE AMERICAN EXHIBIT, "WORKING BASKETS".COMPLETION OF ONE MAJOR HERITAGE ROOM EXHIBIT, "PACIFIC GLOW FOX FARM ON STAGECOACH ROAD".UPGRADES TO NATURAL HISTORY EXHIBITS.THREE OLLI CLASSES: 1) CAPTAINS BODEGA & VANCOUVER IN THE PACIFIC NORTHWEST 2) HISTORIC TRINIDAD - A WALKING TOUR 3) TRINIDAD IN 1851 - GOLD RUSH ADVENTURESTALK AND BOOK SIGNING, "TRINIDAD: LOOKING BACK FROM MY FRONT PORCH" BY JOHN MEYERS.TALK, "HIGHLIGHTS OF HUMBOLDT" BY JERRY & GISELA ROHDETALK, "GOING UP THE RIVERS" BY HISTORIAN JERRY ROHDETALK, "THE PARKERS OF TRINIDAD: 1850-1867" BY JAY PARKERPRESENTATION, "WHAT ARE BASKETS MADE OF" BY SHIRLEY LAOSTALK, "HARK, HARK, THE PARK" BY HISTORIAN JERRY ROHDE
TWO NEWSLETTERS PUBLISHED AND MAILED TO 300 MEMBERS, HISTORICAL SOCIETIES AND MUSEUMS IN THE TRINIDAD AREA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Fleschner President | OfficerTrustee | 25 | $0 |
Scott Baker Vice President | OfficerTrustee | 10 | $0 |
Joan Berman Treasurer | OfficerTrustee | 15 | $0 |
Virginia Waters Secretary | OfficerTrustee | 3 | $0 |
Jill Mefford Board Member | Trustee | 15 | $0 |
Jim Webb Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,499 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,405 |
| Total Program Service Revenue | $0 |
| Investment income | $1,444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,889 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $316 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,054 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $805 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,265 |
| Travel | $0 |
| 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 | $8,390 |
| Insurance | $1,955 |
| All other expenses | $96 |
| Total functional expenses | $22,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,142 |
| Savings and temporary cash investments | $67,664 |
| 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 | $11,586 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $274,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $410,000 |
| Total assets | $779,177 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $779,177 |