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Employer Identification Number 35-2161389

Cabots Museum Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Cabots Museum Foundation
Employer identification number (EIN):35-2161389
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPreserve the integrity of Cabot Yerxa's history, Pueblo, and collection of artifacts in order to educate and inspire visitors and to create appreciation of the desert community.
Number of Employees9
Number of Volunteers11
Year Formed2001

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 118,769
Program Service Revenue from current yearUSD $ 120,572
Investment Income from prior yearUSD $ 1,677
Investment Income from current yearUSD $ 993
Other Revenue from prior yearUSD $ 31,979
Other Revenue from current yearUSD $ 36,059
Gross receipts from all sourcesUSD $ 276,428
Net assets / fund balances at end of fiscal yearUSD $ 250,523
Net assets / fund balances at beginning of fiscal yearUSD $ 221,851
Total liabilities at end of fiscal yearUSD $ 11,597
Total liabilities at beginning of fiscal yearUSD $ 7,571
Total assets at end of fiscal yearUSD $ 262,120
Total assets at beginning of fiscal yearUSD $ 229,422
Revenues less expenses for current yearUSD $ 28,672
Revenues less expenses for previous yearUSD $ 55,970
Total expenses for current yearUSD $ 207,331
Total expenses for previous yearUSD $ 186,598
Other expenses in current yearUSD $ 62,346
Other expenses in previous yearUSD $ 53,074
Total fundraising expenses in current yearUSD $ 5,342
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 144,985
Employee salary and benefits paid in previous yearUSD $ 133,524
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 236,003
Total revenue in previous fiscal yearUSD $ 242,568
Contributions and grants from current yearUSD $ 78,379
Contributions and grants from previous yearUSD $ 90,143
Cost of goods soldUSD $ 40,425
Revenue from membership duesUSD $ 4,025
Gross sales of inventory assetsUSD $ 75,034
Total of other revenueUSD $ 1,450
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 118,769
Investment Income from current yearUSD $ 1,677
Other Revenue from current yearUSD $ 31,979
Gross receipts from all sourcesUSD $ 281,265
Net assets / fund balances at end of fiscal yearUSD $ 221,851
Net assets / fund balances at beginning of fiscal yearUSD $ 165,881
Total liabilities at end of fiscal yearUSD $ 7,571
Total liabilities at beginning of fiscal yearUSD $ 23,919
Total assets at end of fiscal yearUSD $ 229,422
Total assets at beginning of fiscal yearUSD $ 189,800
Revenues less expenses for current yearUSD $ 55,970
Total expenses for current yearUSD $ 186,598
Other expenses in current yearUSD $ 53,074
Total fundraising expenses in current yearUSD $ 4,910
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 133,524
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 242,568
Contributions and grants from current yearUSD $ 90,143
Cost of goods soldUSD $ 38,697
Gross sales of inventory assetsUSD $ 67,786
Total of other revenueUSD $ 2,890
2021-06-30
Gross receipts from all sourcesUSD $ 178,283
Net assets / fund balances at end of fiscal yearUSD $ 165,881
Net assets / fund balances at beginning of fiscal yearUSD $ 79,352
Contributions, Grants, Gifts etc from current yearUSD $ 129,666
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 13,334
Total revenueUSD $ 164,949
Employees salaries and other compensation and benefitsUSD $ 41,509
Fees and other payments to independent contractorsUSD $ 7,895
Total of all other expensesUSD $ 28,082
Total of all expensesUSD $ 78,420
Net assets or fund balances at end of yearUSD $ 86,529
Revenue from membership duesUSD $ 2,410
Gross sales of inventory assetsUSD $ 21,702
Gross profit/loss Sales of inventoryUSD $ 8,368
Total of other revenueUSD $ 250
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,587
Program Service Revenue from current yearUSD $ 77,342
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 49,590
Other Revenue from current yearUSD $ 18,223
Gross receipts from all sourcesUSD $ 234,809
Net assets / fund balances at end of fiscal yearUSD $ 79,352
Net assets / fund balances at beginning of fiscal yearUSD $ 86,136
Total liabilities at end of fiscal yearUSD $ 37,065
Total liabilities at beginning of fiscal yearUSD $ 10,959
Total assets at end of fiscal yearUSD $ 116,417
Total assets at beginning of fiscal yearUSD $ 97,095
Revenues less expenses for current yearUSD $ -6,784
Revenues less expenses for previous yearUSD $ -661
Total expenses for current yearUSD $ 192,782
Total expenses for previous yearUSD $ 231,555
Other expenses in current yearUSD $ 56,207
Other expenses in previous yearUSD $ 75,635
Total fundraising expenses in current yearUSD $ 4,920
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 136,575
Employee salary and benefits paid in previous yearUSD $ 155,920
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 185,998
Total revenue in previous fiscal yearUSD $ 230,894
Contributions and grants from current yearUSD $ 90,425
Contributions and grants from previous yearUSD $ 83,712
Gross income from fundraising eventsUSD $ 6,250
Cost of goods soldUSD $ 46,140
Revenue from membership duesUSD $ 3,160
Gross sales of inventory assetsUSD $ 59,884
Total of other revenueUSD $ 900
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 79,870
Program Service Revenue from current yearUSD $ 97,587
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 39,548
Other Revenue from current yearUSD $ 49,590
Gross receipts from all sourcesUSD $ 278,601
Net assets / fund balances at end of fiscal yearUSD $ 86,136
Net assets / fund balances at beginning of fiscal yearUSD $ 86,797
Total liabilities at end of fiscal yearUSD $ 10,959
Total liabilities at beginning of fiscal yearUSD $ 7,702
Total assets at end of fiscal yearUSD $ 97,095
Total assets at beginning of fiscal yearUSD $ 94,499
Revenues less expenses for current yearUSD $ -661
Revenues less expenses for previous yearUSD $ -58,878
Total expenses for current yearUSD $ 231,555
Total expenses for previous yearUSD $ 268,663
Other expenses in current yearUSD $ 75,635
Other expenses in previous yearUSD $ 107,892
Total fundraising expenses in current yearUSD $ 6,062
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,920
Employee salary and benefits paid in previous yearUSD $ 160,771
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 230,894
Total revenue in previous fiscal yearUSD $ 209,785
Contributions and grants from current yearUSD $ 83,712
Contributions and grants from previous yearUSD $ 90,361
Cost of goods soldUSD $ 47,707
Revenue from membership duesUSD $ 6,443
Gross sales of inventory assetsUSD $ 96,847
Total of other revenueUSD $ 450
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,873
Program Service Revenue from current yearUSD $ 79,870
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 41,651
Other Revenue from current yearUSD $ 39,548
Gross receipts from all sourcesUSD $ 308,476
Net assets / fund balances at end of fiscal yearUSD $ 86,797
Net assets / fund balances at beginning of fiscal yearUSD $ 145,675
Total liabilities at end of fiscal yearUSD $ 7,702
Total liabilities at beginning of fiscal yearUSD $ 4,558
Total assets at end of fiscal yearUSD $ 94,499
Total assets at beginning of fiscal yearUSD $ 150,233
Revenues less expenses for current yearUSD $ -58,878
Revenues less expenses for previous yearUSD $ -31,588
Total expenses for current yearUSD $ 268,663
Total expenses for previous yearUSD $ 234,589
Other expenses in current yearUSD $ 107,892
Other expenses in previous yearUSD $ 75,530
Total fundraising expenses in current yearUSD $ 13,338
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,771
Employee salary and benefits paid in previous yearUSD $ 159,059
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 209,785
Total revenue in previous fiscal yearUSD $ 203,001
Contributions and grants from current yearUSD $ 90,361
Contributions and grants from previous yearUSD $ 94,462
Gross income from fundraising eventsUSD $ 36,375
Cost of goods soldUSD $ 55,008
Revenue from membership duesUSD $ 7,557
Gross sales of inventory assetsUSD $ 101,564
Total of other revenueUSD $ 300
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,493
Program Service Revenue from current yearUSD $ 66,873
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 62,472
Other Revenue from current yearUSD $ 41,651
Gross receipts from all sourcesUSD $ 299,549
Net assets / fund balances at end of fiscal yearUSD $ 145,675
Net assets / fund balances at beginning of fiscal yearUSD $ 177,263
Total liabilities at end of fiscal yearUSD $ 4,558
Total liabilities at beginning of fiscal yearUSD $ 6,685
Total assets at end of fiscal yearUSD $ 150,233
Total assets at beginning of fiscal yearUSD $ 183,948
Revenues less expenses for current yearUSD $ -31,588
Revenues less expenses for previous yearUSD $ 14,025
Total expenses for current yearUSD $ 234,589
Total expenses for previous yearUSD $ 206,001
Other expenses in current yearUSD $ 75,530
Other expenses in previous yearUSD $ 50,102
Total fundraising expenses in current yearUSD $ 11,548
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 159,059
Employee salary and benefits paid in previous yearUSD $ 155,899
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 203,001
Total revenue in previous fiscal yearUSD $ 220,026
Contributions and grants from current yearUSD $ 94,462
Contributions and grants from previous yearUSD $ 95,046
Gross income from fundraising eventsUSD $ 39,003
Cost of goods soldUSD $ 46,421
Revenue from membership duesUSD $ 7,131
Gross sales of inventory assetsUSD $ 97,736
Total of other revenueUSD $ 1,460
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,569
Program Service Revenue from current yearUSD $ 62,493
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 57,918
Other Revenue from current yearUSD $ 62,472
Gross receipts from all sourcesUSD $ 339,983
Net assets / fund balances at end of fiscal yearUSD $ 177,263
Net assets / fund balances at beginning of fiscal yearUSD $ 163,238
Total liabilities at end of fiscal yearUSD $ 6,685
Total liabilities at beginning of fiscal yearUSD $ 4,217
Total assets at end of fiscal yearUSD $ 183,948
Total assets at beginning of fiscal yearUSD $ 167,455
Revenues less expenses for current yearUSD $ 14,025
Revenues less expenses for previous yearUSD $ -71,952
Total expenses for current yearUSD $ 206,001
Total expenses for previous yearUSD $ 277,182
Other expenses in current yearUSD $ 50,102
Other expenses in previous yearUSD $ 98,187
Total fundraising expenses in current yearUSD $ 9,248
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,899
Employee salary and benefits paid in previous yearUSD $ 178,995
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 220,026
Total revenue in previous fiscal yearUSD $ 205,230
Contributions and grants from current yearUSD $ 95,046
Contributions and grants from previous yearUSD $ 80,714
Gross income from fundraising eventsUSD $ 97,804
Cost of goods soldUSD $ 42,292
Revenue from membership duesUSD $ 3,969
Gross sales of inventory assetsUSD $ 84,625
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,455
Program Service Revenue from current yearUSD $ 66,569
Investment Income from prior yearUSD $ 51
Investment Income from current yearUSD $ 29
Other Revenue from prior yearUSD $ 44,147
Other Revenue from current yearUSD $ 57,918
Gross receipts from all sourcesUSD $ 316,775
Net assets / fund balances at end of fiscal yearUSD $ 163,238
Net assets / fund balances at beginning of fiscal yearUSD $ 235,190
Total liabilities at end of fiscal yearUSD $ 4,217
Total liabilities at beginning of fiscal yearUSD $ 5,190
Total assets at end of fiscal yearUSD $ 167,455
Total assets at beginning of fiscal yearUSD $ 240,380
Revenues less expenses for current yearUSD $ -71,952
Revenues less expenses for previous yearUSD $ -22,192
Total expenses for current yearUSD $ 277,182
Total expenses for previous yearUSD $ 262,746
Other expenses in current yearUSD $ 98,187
Other expenses in previous yearUSD $ 87,957
Total fundraising expenses in current yearUSD $ 12,289
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 178,995
Employee salary and benefits paid in previous yearUSD $ 174,789
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 205,230
Total revenue in previous fiscal yearUSD $ 240,554
Contributions and grants from current yearUSD $ 80,714
Contributions and grants from previous yearUSD $ 126,901
Gross income from fundraising eventsUSD $ 67,930
Cost of goods soldUSD $ 55,012
Revenue from membership duesUSD $ 4,875
Gross sales of inventory assetsUSD $ 101,533
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 352161389

USA Mailing Address
PO Box 104
Desert Hot Springs
CA
92240
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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