2024-02-27T11:01:12-08:00 2023-12-31 680331802 Scott & Associates CPA 340 McCormick Street Suite B St Helena CA 94574 990PF 2023-01-01 941673783 Vailima Foundation VAIL 7079633757 1490 Library Lane Saint Helena CA 94574 Tom Hixson Chair 2024 2024-02-27 true Tom Hixson 999009999 true Patrick D Scott P00166398 7079633661 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 1381367 X 28191 21987 21987 21987 4482 279750 4482 3478 2306 1172 1172 2347 58179 26469 23159 90449 90449 5000 5000 7244 6989 1063 38204 8152 8152 30052 141960 8152 8152 132490 0 0 141960 8152 8152 132490 -83781 18317 15007 22988 14421 14421 44484 35913 35913 10505 8307 8307 824 569 569 193814 198878 198878 594443 611746 611746 42868 37851 6080 5017 5017 507531 507531 506516 1380669 1382382 1381367 75 90 75 90 X 1380594 1382292 1380594 1382292 1380669 1382382 1380594 -83781 85479 1382292 1382292 Various Securities Sold P 2022-01-01 2023-07-01 279750 275268 4482 4482 4482 255 255 255 824 824 569 569 false false false false false false false true true CA true true false false false true stevensonmuseum.org Scott & Associates CPA 7079633661 340 McCormick Street Ste B Saint Helena CA 94574 false false false false false false false false false false false false false false false false false false false false false false Dianne Fraser 2612 Colombard Court Saint Helena CA 94574 Vice Chair 0.00 0 Tom Hixson 406 Franklin Street Napa CA 94559 Treasurer 2023 0.00 0 Mario Sculatti 7149 Pope Valley Rd Pope Valley CA 94567 Board Member 0.00 0 Katherine Cincotta 7933 Starr Road Unit A Windsor CA 95492 Chair 2023 0.00 0 John Alexander 55 Ironship Plaza San Francisco CA 94111 Secretary 0.00 0 Susan Duryea 1759 Crinella Dr Saint Helena CA 94574 Board Member 0.00 0 Vanessa McMahon 18324 Pinnacle Court Hidden Valley Lake CA 94567 Board Member 0.00 0 Josephine Arader 1230 Bello Ave Saint Helena CA 94574 Board Member 0.00 0 Barrett M Dahl 4209 Sonoma Hwy Santa Rosa CA 95409 Exec Director 40.00 65520 NONE The Vailima Foundation operates as the Robert Louis Stevenson Museum at 1490 Library Lane, Saint Helena, California, 94574. The Vailima Foundation is a museum of Robert Louis Stevenson's literary works, documents, and other memorabilia.The museum is open to the public from 12:00 noon to 4:00 p.m. daily except Sundays and Mondays.Visitors come individually and in tour groups and school class groups. Quite often scholars come to do research.The Vailima Foundation does not charge the public for admission.Revenue from the sale of books and postcards, relating to the museum or the Robert Louis Stevenson Collection, are sold at a price set to reimburse the foundation for its costs and overhead. 0 799441 58903 0 858344 0 858344 12875 845469 42273 X 132490 132490 1973-01-09 X 15007 15599 24223 12049 66878 12756 13259 20590 10242 56847 132490 124163 98046 94202 448901 132490 124163 98046 94202 448901 28182 32336 35841 33942 130301 X 14 21987 18 4482 1172 Research Fees 200 Special Events Revenue 2147 26469 3519 29988 10 Books and postcards sold relate to Robert Louis Stevenson which creates interest in the literary works, documents, and collections which are maintained by the foundation. false false false false false false false false false false X X 1 Lorna Holt 5345 84th Place SE Mercer Island WA 98040 9000 X 2 CA Arts Culture Covid Grant 1735 Flight Way Ste 450 Tustin CA 92782 5000 X Accounting Fees 5000 0 0 5000 Windows & Refinishing 1994-10-01 4545 3191 SL 0.0250 114 Fire Sprinkler System 1998-12-31 7397 4568 SL 0.0256 190 Computer Equipment 2021-04-12 2694 1401 200DB 0.1920 517 Canon Printer 2022-11-14 755 151 200DB 0.3200 242 Various Corporate Stocks 198878 198878 Various Mutual Funds FMV 611746 611746 Furniture and Fixtures 15429 15429 Machinery and Equipment 3925 2787 1138 1138 Improvements 23514 19635 3879 3879 Museum Collection 506516 506516 506516 Organization Costs 1015 1015 Appraisals 500 500 Cataloging 380 380 Computer Service 1395 1395 Credit Card Processing Fees 56 56 Dues & Subscriptions 357 357 Insurance 6809 6809 Investment Expense 8152 8152 8152 Marketing & Communications 3340 3340 Office Expense 595 595 Payroll Processing Fees 1099 1099 Post Office Box Rental 194 194 Postage 306 306 Printing 716 716 Protection Materials 392 392 Repairs & Maintenance 75 75 Security 1113 1113 Special Events 2295 2295 Storage 2255 2255 Telephone & Internet 1381 1381 Utilities 6762 6762 Website Maintenance 32 32 Research Fees 200 Special Events Revenue 2147 Sales, Payroll & Excise Taxes Payable 75 90 Book & Card Sales 3478 2306 1172 Federal Excise Tax 255 Filing Fees 70 70 Payroll Taxes 6919 6919