Form 990 for tax year 2022
Filed by ASSOCIATION OF THE LOS ALTOS HISTORICAL MUSEUM.
Totals
- Total revenue
- $915,260
- Total expenses
- $725,250
- Contributions and grants received
- $810,313
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,745
- Other revenue
- $75,202
- Total assets, end of year
- $4,679,002
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,679,002
- Program services expenses (Part IX)
- $323,007
- Management and general expenses
- $261,753
- Fundraising expenses
- $140,490
- Program service expenses (Part III)
- $323,007
Program services were 44.5% 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.
-
1b · Membership dues
$49,540
-
1c · Fundraising events
$27,514
-
1e · Government grants (contributions)
$342,984
-
1f · All other contributions, gifts and grants
$390,275
-
3 · Investment income
total $31,823 · excluded $31,823
-
6a · Gross rents
real property $91,235
-
6b · Less rental expenses
real property $13,658
-
6c · Rental income or loss
real property $77,577
-
6d · Net rental income or loss
total $77,577 · related or exempt $77,577
-
7b · Less cost or other basis and sales expenses
securities $2,078
-
7c · Gain or loss
securities -$2,078
-
7d · Net gain or loss
total -$2,078 · excluded -$2,078
-
8a · Fundraising events: gross income
$56,599
-
8a · Fundraising events: contributions included on line 1c
$27,514
-
8b · Fundraising events: direct expenses
$56,599
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$18,036
-
10b · Cost of goods sold
$20,411
-
10c · Net income from sales of inventory
total -$2,375 · related or exempt -$2,375
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,000 · program services $46,000 · management and general $23,000 · fundraising $23,000
-
7 · Other salaries and wages
total $320,596 · program services $154,420 · management and general $86,448 · fundraising $79,728
-
9 · Other employee benefits
total $36,453 · program services $18,120 · management and general $17,972 · fundraising $361
-
10 · Payroll taxes
total $35,625 · program services $17,314 · management and general $9,476 · fundraising $8,835
-
11c · Fees: accounting
total $48,266 · management and general $48,266
-
11g · Fees: other
total $48,421 · program services $27,250 · management and general $17,026 · fundraising $4,145
-
12 · Advertising and promotion
total $30,314 · program services $22,339 · management and general $6,220 · fundraising $1,755
-
13 · Office expenses
total $8,550 · program services $429 · management and general $7,552 · fundraising $569
-
14 · Information technology
total $26,569 · program services $1,551 · management and general $18,379 · fundraising $6,639
-
17 · Travel
total $5,113 · program services $1,765 · management and general $2,318 · fundraising $1,030
-
19 · Conferences, conventions and meetings
total $490 · program services $63 · management and general $427
-
22 · Depreciation, depletion and amortization
total $9,471 · program services $9,471
-
23 · Insurance
total $3,259 · management and general $3,259
-
24a · Other expenses: JANITORIAL
total $14,015 · program services $320 · management and general $13,695
-
24b · Other expenses: SUPPLIES
total $12,643 · program services $10,495 · fundraising $2,148
-
24c · Other expenses: FOOD AND BEVERAGES
total $11,348 · program services $5,072 · fundraising $6,276
-
24d · Other expenses: PRINTING AND MAILING
total $7,359 · program services $3,066 · management and general $755 · fundraising $3,538
-
24e · All other expenses
total $14,758 · program services $5,332 · management and general $6,960 · fundraising $2,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,269 · end of year $70,557
-
2 · Savings and temporary cash investments
beginning of year $1,820,965 · end of year $30,460
-
10a · Land, buildings and equipment: cost or other basis
$273,050
-
10b · Land, buildings and equipment: accumulated depreciation
$50,872
-
10c · Land, buildings and equipment, net
beginning of year $167,488 · end of year $222,178
-
12 · Investments: other securities
beginning of year $801,359 · end of year $1,042,028
-
15 · Other assets
beginning of year $1,576,539 · end of year $3,313,779
-
17 · Accounts payable and accrued expenses
beginning of year $31,588 · end of year $0
-
19 · Deferred revenue
beginning of year $35,736
-
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 $4,426,296 · end of year $4,679,002
Mission and programs · 2022
Mission
THE LOS ALTOS HISTORY MUSEUM GATHERS AND PRESENTS ARTIFACTS AND STORIES TO BRIDGE THE PAST AND THE PRESENT BY FOSTERING THE CREATIVE ENERGY OF VOLUNTEERS AND STAFF TO PRODUCE ENGAGING EDUCATIONAL PROGRAMS AND EXHIBITS THAT CHALLENGE ESTABLISHED NARRATIVES.
-
EXHIBITION PRODUCTIONLOS ALTOS HISTORY MUSEUM OPENED A MAJOR NEW PERMANENT EXHIBITION ON FEBRUARY 9, 2023. THIS PROJECT WAS THE CULMINATION OF THREE YEARS OF EXTENSIVE EFFORT FROM THE STAFF, VOLUNTEERS, AND COMMUNITY DONORS. IN ADDITION, DURING FY 2022/2023, WE MOUNTED SIX CHANGING EXHIBITIONS. THE SIGNATURE EXHIBITION DURING THIS PERIOD WAS WALLACE STEGNER: PATHWAY TO CONSERVATION, WHICH FOCUSED ON THE ICONIC AUTHOR OF WESTERN AMERICAN LITERATURE WHO LIVED IN LOS ALTOS HILLS AND ESPOUSED A DEEP CONCERN WITH DWINDLING RESOURCES. IT WAS AN OUTDOOR EXHIBIT ON DISPLAY FROM OCTOBER 2022 TO MARCH 2023 THAT INCLUDED A KID-FRIENDLY SCAVENGER HUNT. IN THE J. GILBERT SMITH HOUSE, WE FOCUSED ON YOUTH WITH AN ART EXHIBITION FEATURING WINNING SUBMISSIONS FROM A COUNTY-WIDE YOUTH ART CONTEST ON THE THEME OF PEACE, LOVE, AND UNITY AND AN EXHIBIT ON THE 75TH ANNIVERSARY OF OUR LOCAL PET PARADE. WE ALSO MOUNTED THREE EXHIBITS THAT HELPED ENGAGE VISITORS IN SPECIFIC MOMENTS IN HISTORY: FABULOUS FOODS OF THE 1940S LOOKED AT HOW COOKING HAS CHANGED WITH NEW FOOD OPTIONS, WHILE AN EXHIBIT ON WALLACE STEGNER'S FICTIONAL WRITING AND ON ANOTHER EXHIBIT ON THE DEVELOPMENT OF THE TOWN IN 1960S ROUNDED OUT OUR OFFERINGS IN THE J. GILBERT SMITH HOUSE. TWO OTHER EXHIBITS WERE DISPLAYED IN THE MAIN GALLERY DURING THIS PERIOD: A TRAVELING EXHIBIT ENTITLED "HER SIDE OF THE STORY", FEATURING STORIES OF EARLY CALIFORNIA FEMALE PIONEERS, AND "THE PAST SHAPES THE FUTURE", A RETROSPECTIVE OF MANY OF THE MUSEUM'S PAST EXHIBITS.
Expenses $323,007
-
COLLECTION CARELOS ALTOS HISTORY MUSEUM PROCESSED 140 DONATIONS OF ITEMS DURING THIS FISCAL YEAR, INCLUDING ADDING ITEMS TO OUR LIBRARY, PHOTOGRAPHY COLLECTION, AND 3-D ARTIFACT COLLECTION. WE SCANNED A LARGE COLLECTION OF COLOR SLIDES FROM THE 1930S AND 1940S AS WELL AS MANY OF OUR MAPS. WE ADDED PHOTOGRAPHS OF OVER 100 ITEMS TO OUR DATABASE, IN PREPARATION FOR MAKING THE DATABASE SEARCHABLE FOR THE PUBLIC. WE ALSO PREPARED ORAL HISTORIES FOR PUBLICATION ON OUR WEBSITE BY CREATING INDEXES, ABSTRACTS, AND SEARCH TERMS, AS WELL AS REVIEWING ALL OF OUR EXISTING 200 ORAL HISTORIES.
-
EDUCATIONAL OUTREACH LOS ALTOS HISTORY MUSEUM OFFERED FOUR FAMILY-FRIENDLY FESTIVALS THIS YEAR, DRAWN FROM THE FOUR SECTIONS OF THE PERMANENT EXHIBITION: HILLS, VALLEY, TOWN AND CREEKS. IN MAY OF 2022, WE HELD RANCHO DAY: HORSEMANSHIP OF THE HILLS FEATURING OUR FRIENDS FROM THE LOS ALTOS HILLS HORSEMEN'S ASSOCIATION AND TALENTED PERFORMANCES BY FOLKLORICO DANCERS. IN EARLY JULY, 2022, THE APRICOT STEM FAIR HAD A THEME OF "A TALE OF TWO VALLEYS" AS WE GAVE VISITORS PEAKS INTO THE EXPERIENCE OF BOTH THE VALLEY OF HEARTS DELIGHT AND SILICON VALLEY. TRAIN DAY IN SEPTEMBER OF 2022 HAD THE THEME OF "A TRAIN MAKES A TOWN", AND WE HELPED VISITORS UNDERSTAND THAT LOS ALTOS STARTED AS A TRAIN STOP THROUGH INFORMATIONAL PLACARDS. AND FINALLY, THE MUSEUM HELD CREEK FEST, WHICH ALLOWED KIDS TO GET WET AND A LITTLE MUDDY WHILE EXPLORING THE HISTORY AND ECOSYSTEM OF RIPARIAN LANDSCAPES. THESE FAMILY-FRIENDLY FESTIVALS BROUGHT IN OVER 3,000 VISITORS TO THE MUSEUM AND GAVE EACH SECTION OF THE PERMANENT EXHIBITION A CHANCE TO SHINE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary HeddenGARY HEDDEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Gerri AcersGERRI ACERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry LangLARRY LANG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 17.5
-
John BemanJOHN BEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vicki HolmanVICKI HOLMAN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kelly DavisKELLY DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4.5
-
Nicole AndrewsNICOLE ANDREWS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alex WangALEX WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine GreenbergCATHERINE GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler FuruichiTYLER FURUICHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Wayne HooperWAYNE HOOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Janet KlinkeJANET KLINKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8.5
-
Margo HornMARGO HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan ThomasJAN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kuljeet KalkatKULJEET KALKAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elisabeth WardELISABETH WARD
EXECUTIVE DIRECTOR
- Total calculated
- $90,477
- From this org
- $90,477
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411209349301596
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