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Employer Identification Number 94-2277534

Kelley House Museum Incorporated is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Kelley House Museum Incorporated
Employer identification number (EIN):94-2277534
EIN Issuing AuthorityMemphis, TN
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 StatementDedicated to collecting, preserving, protecting and sharing the rich history of the Mendocino Coast.
Number of Employees3
Number of Volunteers55
Year Formed1973

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,531
Program Service Revenue from current yearUSD $ 31,963
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 2,714
Other Revenue from prior yearUSD $ 17,766
Other Revenue from current yearUSD $ 16,342
Gross receipts from all sourcesUSD $ 183,094
Net assets / fund balances at end of fiscal yearUSD $ 675,590
Net assets / fund balances at beginning of fiscal yearUSD $ 652,794
Total liabilities at end of fiscal yearUSD $ 12,225
Total liabilities at beginning of fiscal yearUSD $ 13,016
Total assets at end of fiscal yearUSD $ 687,815
Total assets at beginning of fiscal yearUSD $ 665,810
Revenues less expenses for current yearUSD $ -846
Revenues less expenses for previous yearUSD $ 8,685
Total expenses for current yearUSD $ 174,303
Total expenses for previous yearUSD $ 155,103
Other expenses in current yearUSD $ 94,174
Other expenses in previous yearUSD $ 95,625
Total fundraising expenses in current yearUSD $ 11,711
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,129
Employee salary and benefits paid in previous yearUSD $ 59,478
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 $ 173,457
Total revenue in previous fiscal yearUSD $ 163,788
Contributions and grants from current yearUSD $ 122,438
Contributions and grants from previous yearUSD $ 117,470
Gross income from fundraising eventsUSD $ 15,742
Cost of goods soldUSD $ 9,637
Gross sales of inventory assetsUSD $ 9,637
Total of other revenueUSD $ 600
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,015
Program Service Revenue from current yearUSD $ 28,531
Investment Income from prior yearUSD $ 16,148
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 17,319
Other Revenue from current yearUSD $ 17,766
Gross receipts from all sourcesUSD $ 168,352
Net assets / fund balances at end of fiscal yearUSD $ 652,794
Net assets / fund balances at beginning of fiscal yearUSD $ 674,402
Total liabilities at end of fiscal yearUSD $ 13,016
Total liabilities at beginning of fiscal yearUSD $ 21,382
Total assets at end of fiscal yearUSD $ 665,810
Total assets at beginning of fiscal yearUSD $ 695,784
Revenues less expenses for current yearUSD $ 8,685
Revenues less expenses for previous yearUSD $ 29,078
Total expenses for current yearUSD $ 155,103
Total expenses for previous yearUSD $ 134,274
Other expenses in current yearUSD $ 95,625
Other expenses in previous yearUSD $ 79,054
Total fundraising expenses in current yearUSD $ 20,317
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,478
Employee salary and benefits paid in previous yearUSD $ 55,220
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 $ 163,788
Total revenue in previous fiscal yearUSD $ 163,352
Contributions and grants from current yearUSD $ 117,470
Contributions and grants from previous yearUSD $ 110,870
Gross income from fundraising eventsUSD $ 9,358
Cost of goods soldUSD $ 4,564
Gross sales of inventory assetsUSD $ 11,862
Total of other revenueUSD $ 1,110
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,730
Program Service Revenue from current yearUSD $ 19,015
Investment Income from prior yearUSD $ 13,358
Investment Income from current yearUSD $ 16,148
Other Revenue from prior yearUSD $ 1,201
Other Revenue from current yearUSD $ 17,319
Gross receipts from all sourcesUSD $ 169,922
Net assets / fund balances at end of fiscal yearUSD $ 674,402
Net assets / fund balances at beginning of fiscal yearUSD $ 635,651
Total liabilities at end of fiscal yearUSD $ 21,382
Total liabilities at beginning of fiscal yearUSD $ 7,178
Total assets at end of fiscal yearUSD $ 695,784
Total assets at beginning of fiscal yearUSD $ 642,829
Revenues less expenses for current yearUSD $ 29,078
Revenues less expenses for previous yearUSD $ 630
Total expenses for current yearUSD $ 134,274
Total expenses for previous yearUSD $ 93,548
Other expenses in current yearUSD $ 79,054
Other expenses in previous yearUSD $ 50,218
Total fundraising expenses in current yearUSD $ 18,225
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 55,220
Employee salary and benefits paid in previous yearUSD $ 43,330
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 $ 163,352
Total revenue in previous fiscal yearUSD $ 94,178
Contributions and grants from current yearUSD $ 110,870
Contributions and grants from previous yearUSD $ 56,889
Gross income from fundraising eventsUSD $ 3,831
Cost of goods soldUSD $ 6,570
Gross sales of inventory assetsUSD $ 9,773
Total of other revenueUSD $ 10,285
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,740
Program Service Revenue from current yearUSD $ 22,730
Investment Income from prior yearUSD $ 3,129
Investment Income from current yearUSD $ 13,358
Other Revenue from prior yearUSD $ 14,068
Other Revenue from current yearUSD $ 1,201
Gross receipts from all sourcesUSD $ 94,178
Net assets / fund balances at end of fiscal yearUSD $ 635,651
Net assets / fund balances at beginning of fiscal yearUSD $ 627,116
Total liabilities at end of fiscal yearUSD $ 7,178
Total liabilities at beginning of fiscal yearUSD $ 24,135
Total assets at end of fiscal yearUSD $ 642,829
Total assets at beginning of fiscal yearUSD $ 651,251
Revenues less expenses for current yearUSD $ 630
Revenues less expenses for previous yearUSD $ -33,066
Total expenses for current yearUSD $ 93,548
Total expenses for previous yearUSD $ 120,531
Other expenses in current yearUSD $ 50,218
Other expenses in previous yearUSD $ 57,620
Total fundraising expenses in current yearUSD $ 9,353
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,330
Employee salary and benefits paid in previous yearUSD $ 62,911
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 $ 94,178
Total revenue in previous fiscal yearUSD $ 87,465
Contributions and grants from current yearUSD $ 56,889
Contributions and grants from previous yearUSD $ 58,528
Total of other revenueUSD $ 1,201
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,368
Program Service Revenue from current yearUSD $ 11,740
Investment Income from prior yearUSD $ 6,355
Investment Income from current yearUSD $ 3,129
Other Revenue from prior yearUSD $ 14,971
Other Revenue from current yearUSD $ 14,068
Gross receipts from all sourcesUSD $ 94,675
Net assets / fund balances at end of fiscal yearUSD $ 627,116
Net assets / fund balances at beginning of fiscal yearUSD $ 490,641
Total liabilities at end of fiscal yearUSD $ 24,135
Total liabilities at beginning of fiscal yearUSD $ 25,156
Total assets at end of fiscal yearUSD $ 651,251
Total assets at beginning of fiscal yearUSD $ 515,797
Revenues less expenses for current yearUSD $ -33,066
Revenues less expenses for previous yearUSD $ -41,235
Total expenses for current yearUSD $ 120,531
Total expenses for previous yearUSD $ 124,498
Other expenses in current yearUSD $ 57,620
Other expenses in previous yearUSD $ 42,934
Total fundraising expenses in current yearUSD $ 12,051
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,911
Employee salary and benefits paid in previous yearUSD $ 81,564
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 $ 87,465
Total revenue in previous fiscal yearUSD $ 83,263
Contributions and grants from current yearUSD $ 58,528
Contributions and grants from previous yearUSD $ 44,569
Gross income from fundraising eventsUSD $ 13,571
Cost of goods soldUSD $ 1,377
Gross sales of inventory assetsUSD $ 6,147
Total of other revenueUSD $ 1,560
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,900
Program Service Revenue from current yearUSD $ 17,368
Investment Income from prior yearUSD $ 3,947
Investment Income from current yearUSD $ 6,355
Other Revenue from prior yearUSD $ 14,895
Other Revenue from current yearUSD $ 14,971
Gross receipts from all sourcesUSD $ 211,037
Net assets / fund balances at end of fiscal yearUSD $ 490,641
Net assets / fund balances at beginning of fiscal yearUSD $ 547,340
Total liabilities at end of fiscal yearUSD $ 25,156
Total liabilities at beginning of fiscal yearUSD $ 14,171
Total assets at end of fiscal yearUSD $ 515,797
Total assets at beginning of fiscal yearUSD $ 561,511
Revenues less expenses for current yearUSD $ -41,235
Revenues less expenses for previous yearUSD $ 122,212
Total expenses for current yearUSD $ 124,498
Total expenses for previous yearUSD $ 111,221
Other expenses in current yearUSD $ 42,934
Other expenses in previous yearUSD $ 46,376
Total fundraising expenses in current yearUSD $ 12,450
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,564
Employee salary and benefits paid in previous yearUSD $ 64,845
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 $ 83,263
Total revenue in previous fiscal yearUSD $ 233,433
Contributions and grants from current yearUSD $ 44,569
Contributions and grants from previous yearUSD $ 193,691
Gross income from fundraising eventsUSD $ 37,147
Cost of goods soldUSD $ 513
Gross sales of inventory assetsUSD $ 3,745
Total of other revenueUSD $ 900
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 20,900
Investment Income from current yearUSD $ 3,947
Other Revenue from current yearUSD $ 14,895
Gross receipts from all sourcesUSD $ 270,230
Net assets / fund balances at end of fiscal yearUSD $ 547,340
Net assets / fund balances at beginning of fiscal yearUSD $ 417,119
Total liabilities at end of fiscal yearUSD $ 14,171
Total liabilities at beginning of fiscal yearUSD $ 10,694
Total assets at end of fiscal yearUSD $ 561,511
Total assets at beginning of fiscal yearUSD $ 427,813
Revenues less expenses for current yearUSD $ 122,212
Total expenses for current yearUSD $ 111,221
Other expenses in current yearUSD $ 46,376
Total fundraising expenses in current yearUSD $ 11,119
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 64,845
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 $ 233,433
Contributions and grants from current yearUSD $ 193,691
Gross income from fundraising eventsUSD $ 15,741
Cost of goods soldUSD $ 1,032
Gross sales of inventory assetsUSD $ 5,450
Total of other revenueUSD $ 900
2016-12-31
Gross receipts from all sourcesUSD $ 77,512
Net assets / fund balances at end of fiscal yearUSD $ 417,119
Net assets / fund balances at beginning of fiscal yearUSD $ 423,559
Contributions, Grants, Gifts etc from current yearUSD $ 81,390
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 15,550
Direct expenses fromspecial eventsUSD $ 3,779
Cost of goods soldUSD $ 1,163
Total revenueUSD $ 72,570
Employees salaries and other compensation and benefitsUSD $ 61,358
Fees and other payments to independent contractorsUSD $ 5,130
Total of all other expensesUSD $ 36,220
Total of all expensesUSD $ 107,959
Net assets or fund balances at end of yearUSD $ -35,389
Revenue from membership duesUSD $ 22,565
Net difference of special event income minus expensesUSD $ 11,771
Gross sales of inventory assetsUSD $ 5,065
Gross profit/loss Sales of inventoryUSD $ 3,902
Total of other revenueUSD $ 900
Rent, utilities and maintenance costsUSD $ 4,962

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942277534

USA Mailing Address
PO Box 922
Mendocino
CA
95460
Date first seen: 2008-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

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

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