Charles M Schulz Museum And Research Center
- Assets
- $54.8m
- Revenue
- $3.5m
- Investments
- $38.4m
- Employees
- 40
- Location
- Santa Rosa, CA
- Founding
- 09/1999
- Data as of
- 06/2023
- EIN
- 68-0422370
Organization Overview
Charles M Schulz Museum And Research Center is located in Santa Rosa, CA. The organization was established in 1999. 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 06/2023, Charles M Schulz Museum And Research Center employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles M Schulz Museum And Research Center 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 06/2023, Charles M Schulz Museum And Research Center generated $3.5m 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 (5.0%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE IS TO OPERATE A MUSEUM AND RESEARCH CENTER TO CELEBRATE THE LIFE AND CREATIONS OF CHARLES M. SCHULZ, CREATOR OF THE PEANUTS COMIC STRIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM OPERATES TO PRESERVE, DISPLAY AND INTERPRET THE ART OF CHARLES M. SCHULZ (PEANUTS) AND TO BUILD AN APPRECIATION OF CARTOON ART AND CARTOONISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean F Schulz President | OfficerTrustee | 13 | $0 |
Barbara D Gallagher Secretary | OfficerTrustee | 4 | $0 |
Kenneth R Pennington Treasurer | OfficerTrustee | 9 | $0 |
Lucy Shelton Caswell Director | Trustee | 3 | $0 |
Michael Schwager Director | Trustee | 1 | $0 |
Rose Marie Mcdaniel Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $320,725 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,599 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $650,324 |
| Total Program Service Revenue | $1,595,117 |
| Investment income | $790,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,110 |
| Net Gain/Loss on Asset Sales | $27,462 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $414,140 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,522,372 |
| 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. | $125,000 |
| Compensation of current officers, directors, key employees. | $6,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,478,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $269,056 |
| Payroll taxes | $126,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $236,015 |
| Fees for services: Other | $43,526 |
| Advertising and promotion | $40,484 |
| Office expenses | $89,757 |
| Information technology | $100,233 |
| Royalties | $0 |
| Occupancy | $182,641 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,660 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $550,505 |
| Insurance | $219,437 |
| All other expenses | $195,213 |
| Total functional expenses | $5,182,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $416,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $270,399 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $193,421 |
| Prepaid expenses and deferred charges | $63,109 |
| Net Land, buildings, and equipment | $15,467,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $38,426,745 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $54,837,515 |
| Accounts payable and accrued expenses | $185,936 |
| Grants payable | $0 |
| Deferred revenue | $385,556 |
| 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 | $216,000 |
| Total liabilities | $787,492 |
| Net assets without donor restrictions | $21,668,309 |
| Net assets with donor restrictions | $32,381,714 |
| 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 | $54,837,515 |