Charles M Schulz Museum And Research Center
- Assets
- $54.1m
- Revenue
- $7.1m
- Investments
- $36.5m
- Employees
- 29
- Location
- Santa Rosa, CA
- Founding
- 09/1999
- Data as of
- 06/2022
- 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 06/2022, Charles M Schulz Museum And Research Center employed 29 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 06/2022, Charles M Schulz Museum And Research Center generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 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
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 |
|---|---|---|---|
Gina Huntsinger Museum Director | 40 | $126,129 | |
Jean F Schulz President | OfficerTrustee | 13 | $0 |
Barbara D Gallagher Secretary | OfficerTrustee | 4 | $0 |
Kenneth R Pennington Treasurer | OfficerTrustee | 9 | $0 |
Michael Schwager Director | Trustee | 1 | $0 |
Lucy Shelton Caswell Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $305,167 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,550 |
| Total Program Service Revenue | $1,523,541 |
| Investment income | $840,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,430 |
| Net Gain/Loss on Asset Sales | $3,886,561 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $316,983 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,090,440 |
| 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. | $120,000 |
| Compensation of current officers, directors, key employees. | $6,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,355,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $259,037 |
| Payroll taxes | $118,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $280,879 |
| Fees for services: Other | $91,135 |
| Advertising and promotion | $29,948 |
| Office expenses | $73,907 |
| Information technology | $96,330 |
| Royalties | $0 |
| Occupancy | $155,935 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $582 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $526,821 |
| Insurance | $182,435 |
| All other expenses | $175,025 |
| Total functional expenses | $4,362,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,557,493 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $147,919 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $199,731 |
| Prepaid expenses and deferred charges | $66,168 |
| Net Land, buildings, and equipment | $15,622,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $36,510,476 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $54,104,711 |
| Accounts payable and accrued expenses | $169,536 |
| Grants payable | $0 |
| Deferred revenue | $350,943 |
| 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 | $264,000 |
| Total liabilities | $784,479 |
| Net assets without donor restrictions | $23,589,791 |
| Net assets with donor restrictions | $29,730,441 |
| 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 | $54,104,711 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Charles M Schulz Museum And Research Center has recieved totaling $533.
| Awarding Organization | Amount |
|---|---|
J V Schiro-Zavela Foundation Mclean, VA PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Endowment Analysis
| Beg. Balance | $42,422,069 |
| Earnings | -$3,836,392 |
| Admin Expense | $275,734 |
| Other Expense | $2,041,604 |
| Ending Balance | $36,268,339 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uss Midway Museum San Diego, CA | $89,557,357 | $9,957,373 |
Lucas Museum Of Narrative Art Los Angeles, CA | $1,047,180,873 | $200,315,657 |
Musical Instrument Museum Phoenix, AZ | $166,967,307 | $47,583,205 |
Operation Underground Railroad Inc Anaheim, CA | $68,076,312 | $47,549,013 |
Discovery Science Center Of Orange County Santa Ana, CA | $60,809,996 | $26,194,294 |
Grammy Museum Foundation Inc Los Angeles, CA | $19,726,049 | $9,757,476 |
Japanese American National Museum Los Angeles, CA | $64,155,556 | $8,326,332 |
Mingei International Inc San Diego, CA | $66,923,986 | $7,226,145 |
Heard Museum Phoenix, AZ | $36,442,009 | $14,120,125 |
Turtle Bay Exploration Park Redding, CA | $48,250,618 | $8,223,185 |
Palm Springs Art Museum Palm Springs, CA | $40,212,131 | $11,070,079 |
Safari Game Search Foundation Winston, OR | $11,893,690 | $8,001,628 |