Vacaville Museum Foundation
- Assets
- $825.3k
- Revenue
- $209.5k
- Investments
- $691.3k
- Employees
- 3
- Location
- Vacaville, CA
- Founding
- 01/1983
- Data as of
- 06/2024
- EIN
- 94-2803010
Organization Overview
Vacaville Museum Foundation is located in Vacaville, CA. The organization was established in 1983. 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 06/2024, Vacaville Museum Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vacaville Museum Foundation 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 06/2024, Vacaville Museum Foundation generated $209.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $273.0k during the year ending 06/2024. While expenses have increased by 2.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
RESEARCH, DESIGN AND INSTALLATION OF EXHIBITS AND COLLECTIONS BENEFITTING AND PROMOTING KNOWLEDGE OF LOCAL AND COUNTY HISTORY TO THE GENERAL PUBLIC OF SOLANO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH, DESIGN AND INSTALLATION OF EXHIBITS AND COLLECTIONS BENEFITTING AND PROMOTING KNOWLEDGE OF LOCAL AND COUNTY HISTORY TO THE GENERAL PUBLIC OF SOLANO COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Olsen Executive Dir. | Trustee | 40 | $70,530 |
Cameron Cecil Board Chair | Trustee | 1 | $0 |
Dee Patel Board Chair | Trustee | 1 | $0 |
Sherri Mcbride Board Chair | Trustee | 1 | $0 |
Jean Cox Past President | Trustee | 1 | $0 |
Bill Seiden Board Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,407 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,282 |
| Total Program Service Revenue | $0 |
| Investment income | $20,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| Net Gain/Loss on Asset Sales | -$33,364 |
| Net Income from Fundraising Events | $82,983 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,682 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $209,532 |
| 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. | $70,530 |
| Compensation of current officers, directors, key employees. | $21,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,618 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $585 |
| Office expenses | $4,479 |
| 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 | $0 |
| Interest | $263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,652 |
| Insurance | $8,540 |
| All other expenses | $32,062 |
| Total functional expenses | $272,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,080 |
| 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 | $10,145 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $91,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $691,282 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $825,301 |
| Accounts payable and accrued expenses | $4,050 |
| 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 | $6,498 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $10,549 |
| Net assets without donor restrictions | $814,752 |
| Net assets with donor restrictions | $0 |
| 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 | $825,301 |