Tahoe Maritime Museum Inc
- Assets
- $4.7m
- Revenue
- $156.7k
- Investments
- $4.7m
- Employees
- 3
- Location
- San Jose, CA
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 94-3073894
Organization Overview
Tahoe Maritime Museum Inc is located in San Jose, CA. The organization was established in 1995. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Tahoe Maritime Museum Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tahoe Maritime Museum Inc 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 12/2021, Tahoe Maritime Museum Inc generated $156.7k 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 (12.0%) each year. All expenses for the organization totaled $26.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (35.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY FUNCTION OF THE MUSEUM IS TO STIMULATE INTEREST IN, INCREASE KNOWLEDGE OF, AND MAINTAIN WATERCRAFT AND MARINE ARTIFACTS SIGNIFICANT IN LAKE TAHOE'S MARITIME HISTORY THROUGH HISTORIC PRESERVATION, INTERPRETATION AND PUBLIC EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM HAD EXHIBITS ON DISPLAY AND HOSTED EDUCATIONAL PROGRAMS FOR THE COMMUNITY ON A VERY LIMITED BASIS DUE TO COVID. ADDITIONALLY, THE MUSEUM HELD CURATOR AND PUBLIC PROGAMMING STAFF TO CARRY OUT MUSEUM MISSION RELATED OBJECTIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Caplan Director | 1 | $0 | |
Roy Dryer III Director | 1 | $0 | |
Richard Stout Director | 1 | $0 | |
Jeffrey Peterson Treasurer | 3 | $0 | |
Kirk Pumphrey Vice President | 3 | $0 | |
Cheryl Caplan Secretary | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5 |
| Interest on Savings | $918 |
| Dividends & Interest | $76,130 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $28,288 |
| Capital Gain Net Income | $28,288 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $51,371 |
| Total Revenue | $156,712 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,165 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $1,181 |
| Other expenses | $3,439 |
| Total operating and administrative expenses | $26,751 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $26,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,535 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $20,000 |
| 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 | $4,671,389 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,701,924 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tahoe Maritime Museum Inc has recieved totaling $8,199.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $8,199 |
Endowment Analysis
| Beg. Balance | $1,387,934 |
| Earnings | -$15,689 |
| Other Expense | $1,369,868 |
| Ending Balance | $2,377 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cal Poly Pomona Philanthropic Foundation Pomona, CA | $212,751,456 | $20,250,176 |
Intuitive Foundation Sunnyvale, CA | $66,087,520 | $30,041,225 |
Cal State Fullerton Philanthropic Foundation Fullerton, CA | $185,411,080 | $61,222,330 |
The Center For Common Concerns Inc San Francisco, CA | $4,578,561 | $9,221,724 |
Lacentra-Sumerlin Foundation Santa Barbara, CA | $23,655,418 | $9,034,857 |
Nevada H A N D Inc Las Vegas, NV | $77,122,058 | $13,558,861 |
Los Angeles Brotherhood Crusade - Black United Fund Inc Los Angeles, CA | $11,518,152 | $7,122,704 |
Ninos Latinos Unidos Foster Family Agency Bellflower, CA | $3,255,645 | $6,207,449 |
Earn Inc San Francisco, CA | $4,666,013 | $6,096,745 |
Inland Empire United Way Rancho Cucamonga, CA | $4,505,450 | $6,854,320 |
Partners In School Innovation San Francisco, CA | $2,518,159 | $5,628,468 |
Hana Health Hana, HI | $10,875,006 | $7,205,224 |