Raymond M Alf Museum
- Assets
- $9.8m
- Revenue
- $821.1k
- Investments
- $929.2k
- Employees
- 12
- Location
- Claremont, CA
- Founding
- 05/1979
- Data as of
- 06/2021
- EIN
- 95-3366309
Organization Overview
Raymond M Alf Museum is located in Claremont, CA. The organization was established in 1979. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Raymond M Alf Museum employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Raymond M Alf Museum 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 06/2021, Raymond M Alf Museum generated $821.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $818.8k during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A PUBLIC PALEONTOLOGY MUSEUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PALEONTOLOGY MUSEUM PROVIDING INSTRUCTION AND DISPLAYING SCIENTIFIC EXHIBITS, FIELD RESEARCH AND DISCOVERY EXPEDITIONS FOR STUDENTS AND COMMUNITY MEMBERS TO EXPLORE AND DISCOVER FOSSILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Lofgren PHD Pres., Musuem Dir. | OfficerTrustee | 40 | $143,131 |
Kathy Sanders Board Secretary | Officer | 40 | $48,041 |
Larry Ashton Jr Board Chairman | OfficerTrustee | 5 | $0 |
Janet K Peddy Cfo CFO | Officer | 8 | $0 |
Taylor B Stockdale Ex-Officio Trustee | Trustee | 4 | $0 |
Sanjay Dholakia Ex-Officio Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $620,382 |
| Noncash contributions included in lines 1a–1f | $55,161 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $620,382 |
| Total Program Service Revenue | $6,191 |
| Investment income | $115,867 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $78,691 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $821,131 |
| 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. | $266,180 |
| Compensation of current officers, directors, key employees. | $99,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,923 |
| Pension plan accruals and contributions | $18,447 |
| Other employee benefits | $32,473 |
| Payroll taxes | $18,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,548 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,947 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $308 |
| 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 | $140,899 |
| Insurance | $0 |
| All other expenses | $8,209 |
| Total functional expenses | $818,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,190 |
| Savings and temporary cash investments | $890,918 |
| Pledges and grants receivable | $213,330 |
| Accounts receivable, net | $3,668 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,706 |
| Net Land, buildings, and equipment | $1,607,168 |
| Investments—publicly traded securities | $6,103,600 |
| Investments—other securities | $929,174 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,777,754 |
| Accounts payable and accrued expenses | $33,305 |
| Grants payable | $0 |
| Deferred revenue | $6,429 |
| 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 | $207,154 |
| Total liabilities | $246,888 |
| Net assets without donor restrictions | $2,367,879 |
| Net assets with donor restrictions | $7,162,987 |
| 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 | $9,777,754 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Raymond M Alf Museum has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
National Geographic Society Washington, DC PURPOSE: Research Grant | $8,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $7,000 |
Augustyn Foundation Trust Claremont, CA PURPOSE: SUPPORT OF PUBLIC CHARITY | $5,000 |
Endowment Analysis
| Beg. Balance | $5,651,496 |
| Earnings | $1,284,231 |
| Net Contributions | $168,207 |
| Other Expense | $262,681 |
| Ending Balance | $6,841,253 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Academy Of Sciences San Francisco, CA | $832,230,890 | $95,197,826 |
San Diego Society Of Natural History Balboa Park San Diego, CA | $60,370,200 | $12,766,850 |
Arizona Sonora Desert Museum Tucson, AZ | $40,175,504 | $19,725,526 |
Bay Org San Francisco, CA | $6,325,609 | $9,278,217 |
Santa Barbara Museum Of Natural History Santa Barbara, CA | $97,221,664 | $17,404,014 |
The High Desert Museum Bend, OR | $26,993,616 | $13,034,112 |
Curiodyssey San Mateo, CA | $14,661,519 | $5,379,792 |
Lindsay Wildlife Museum Walnut Creek, CA | $6,008,791 | $3,193,361 |
Western Center Community Foundation Hemet, CA | $24,993,368 | $3,288,370 |
Las Vegas Natural History Museum N Las Vegas, NV | $3,448,750 | $1,032,954 |
Raymond M Alf Museum Claremont, CA | $9,777,754 | $821,131 |
Santa Cruz Museum Of Natural History Santa Cruz, CA | $1,845,112 | $811,663 |