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← ROBERT LOUIS STEVENSON MUSEUM- PRESERVATION FOUNDATION INC

Form 990 for tax year 2022

Filed by ROBERT LOUIS STEVENSON MUSEUM- PRESERVATION FOUNDATION INC.

Totals

Total revenue
$46,269
Total expenses
$160,016
Contributions and grants received
$2,132
Grants paid
$0
Program service revenue
$0
Investment income
$30,011
Other revenue
$14,126
Total assets, end of year
$2,190,557
Total liabilities, end of year
$138
Net assets or fund balances, end of year
$2,190,419
Program services expenses (Part IX)
$156,212
Management and general expenses
$3,804
Fundraising expenses
$0
Program service expenses (Part III)
$156,212

Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,132

  • 3 · Investment income

    total $30,011 · excluded $30,011

  • 10a · Gross sales of inventory

    $16,786

  • 10b · Cost of goods sold

    $2,660

  • 10c · Net income from sales of inventory

    total $14,126 · excluded $14,126

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $31,458 · program services $29,893 · management and general $1,565

  • 10 · Payroll taxes

    total $4,784 · program services $4,784

  • 22 · Depreciation, depletion and amortization

    total $78,699 · program services $78,699

  • 23 · Insurance

    total $9,047 · program services $9,047

  • 24a · Other expenses: REPAIRS AND MAINT.

    total $15,116 · program services $14,998 · management and general $118

  • 24b · Other expenses: GARDENING MAINT.

    total $7,896 · program services $7,896

  • 24c · Other expenses: OFFICE EXPENSE

    total $3,283 · program services $3,283

  • 24d · Other expenses: UTILITIES

    total $2,536 · program services $2,536

  • 24e · All other expenses

    total $7,197 · program services $5,076 · management and general $2,121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,990 · end of year $46,389

  • 4 · Accounts receivable

    beginning of year $510

  • 8 · Inventories for sale or use

    beginning of year $25,406 · end of year $25,850

  • 10a · Land, buildings and equipment: cost or other basis

    $3,176,468

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,112,817

  • 10c · Land, buildings and equipment, net

    beginning of year $1,142,350 · end of year $1,063,651

  • 12 · Investments: other securities

    beginning of year $1,077,739 · end of year $998,528

  • 14 · Intangible assets

    beginning of year $3,288 · end of year $3,288

  • 15 · Other assets

    beginning of year $0 · end of year $52,851

  • 25 · Other liabilities

    beginning of year $7,117 · end of year $138

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,304,166 · end of year $2,190,419

Mission and programs · 2022

Mission

TO RESTORE, PRESERVE, MAINTAIN AND OPERATE AS A PUBLIC MUSEUMAND BOTANICAL GARDEN THE FORMER RESIDENCE OF ROBERT LOUIS STEVENSON.

Activities or mission (Part I)

TO RESTORE, PRESERVE, MAINTAIN & OPERATE AS A PUBLIC MUSEUM & BOTANICAL GARDEN THE FORMER RESIDENCE OF ROBERT LOUIS STEVENSON.

  • ROBERT LOUIS STEVENSON MUSEUM/FOUNDATIONTHE MISSION OBJECTIVE OF THE R.L.S. MUSEUM/FOUNDATION INC. HAS CHANGED VERY LITTLE SINCE IT WAS CONCEIVED AND IMPLEMENTED IN THE EARLY 1990'S. AT THE TIME, THE GOAL OF HONORING ROBERT LOUIS STEVENSON BY KEEPING HIS MEMORY ALIVE IN SAMOA SEEMED ALTRUISTIC AND ACADEMIC. AS THE YEARS HAVE PASSED, THE IMPACT OF THE R.L.S. MUSEUM HAS BEEN FELT, DOCUMENTED, APPRECIATED AND LAUDED IN AND OUT OF SAMOA.THE EDUCATIONAL, HISTORICAL AND PRESERVATIONAL GOALS CONTINUE AT THE FOREFRONT OF THE FOUNDATION'S EXISTENCE. THE RESTORATION AND MAINTENANCE OF THE BUILDING AND FURNISHINGS, THE BEAUTIFUL GROUNDS AND ENVIRONMENT, AND THE EXTENSIVE COLLECTION OF STEVENSONIANA ARE EVIDENCE OF THE ON-GOING COMMITMENT OF THE FOUNDATION AND MUSEUM MANAGEMENT AND STAFF. THE IDEAS AND DREAMS OF THE FOUNDATION ARE BEING MET.

    Expenses $156,212

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Navaz Ghaswala

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Krause CPA

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Seiuli Paul Wallwork

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Aumua Ming Leung Wai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349328819

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