2024-11-08T14:45:02-06:00 2023-12-31 770483462 MORTON & ASSOCIATES ACCOUNTANCY CORP 260 SHERIDAN AVENUE 216 PALO ALTO CA 94306 990 2023-01-01 770106732 MUSEUM OF AMERICAN HERITAGE MUSE 6503211004 PO BOX 1731 PALO ALTO CA 943021731 JOHN RYON DAVIS TREASURER 6503211004 2024-11-04 1 0 JD MORTON CPA P00097139 6503236665 2023 2024-10-15 13:58:12Z JOHN RYON DAVIS PO BOX 1731 PALO ALTO CA 943021731 466857 0 X WWW.MOAH.ORG X 1985 CA THE MUSEUM IS DEDICATED TO SHOWING THE EVOLUTION, INFLUENCE AND RELEVANCE OF HISTORIC INNOVATIONS TO THE TECHNOLOGIES AND SOCIETY OF THE PAST AND PRESENT. IT COLLECTS, PRESERVES AND DISPLAYS HISTORIC OBJECTS AND INVENTIONS THAT ILLUSTRATE THE EFFECTS AND INFLUENCE OF INNOVATION FROM 1750 TO 1950. 10 10 5 0 0 0 249604 272622 450 1765 11452 18344 -186587 174126 74919 466857 0 0 0 0 134201 131992 0 0 18969 162444 177255 296645 309247 -221726 157610 3154537 3402358 1107862 1074669 2046675 2327689 THE MUSEUM IS DEDICATED TO DEMONSTRATING MANKIND'S ABILITY TO ENHANCE HUMAN LIFE THROUGH TECHNOLOGICAL INNOVATION BY COLLECTING, PRESERVING AND EXHIBITING MECHANICAL AND ELECTRICAL ARTIFACTS. 0 0 230096 17186 THE MUSEUM PROVIDES GROUP TOURS, LECTURES AND EDUCATIONAL WORKSHOPS TO AN AVERAGE OF 8,000 MEMBERS OF THE GENERAL PUBLIC EACH YEAR. THE MUSEUM PRESERVES AND DISPLAYS ITS EXHIBITS AT THE WILLIAMS HOUSE. SOME OF THESE EXHIBITS INCLUDE A 1930'S KITCHEN, A 1920'S PRINT SHOP AND A PERIOD GENERAL STORE. 230096 1 1 0 0 0 0 1 1 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6503211004 PO BOX 1731 PALO ALTO CA 943021731 JAMES A WALL PRESIDENT/CHAIR 25.00 X X 0 0 0 BEVERLY J NELSON VICE PRESIDENT 4.00 X X 0 0 0 JOHN RYON DAVIS TREASURER 5.00 X X 0 0 0 STU SOFFER BOARD MEMBER 1.00 X 0 0 0 KEN KORMANAK BOARD MEMBER 5.00 X 0 0 0 ROBERT H KATZIVE BOARD MEMBER 4.00 X 0 0 0 JUDITH LAUTMANN BOARD MEMBER 1.00 X 0 0 0 CARL B MOERDYKE BOARD MEMBER EMERITUS 1.00 X 0 0 0 GIRVIN PETERS BOARD MEMBER 1.00 X 0 0 0 CHARLES PACK BOARD MEMBER EMERITUS 1.00 X 0 0 0 LEONARD ELY BOARD MEMBER 1.00 X 0 0 0 RICHARD DOUGLAS BOARD MEMBER 1.00 X 0 0 0 CHARLES GILLIS BOARD MEMBER EMERITUS 25.00 X 0 0 0 MARIAN ADAMS BOARD MEMBER 1.00 X 0 0 0 MICHELLE FABIAN EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 33581 239041 272622 LECTURE FEES 611600 1765 1765 1765 18344 18344 42348 0 42348 42348 42348 REALIZED GAIN 900099 116357 116357 MISCELLANEOUS 900099 15421 15421 131778 466857 17186 0 177049 94128 75302 9413 9413 25388 20310 2539 2539 2767 2218 277 272 9709 7767 971 971 825 500 325 4132 2835 195 1102 29887 29483 404 37941 37941 42310 40808 1502 8334 6295 2039 REPAIRS & MAINTENANCE 35974 35974 PRINTING & POSTAGE 7794 1405 1717 4672 EXHIBIT EXPENSES 6803 6803 TAXES & FEES 2859 2859 396 396 309247 230096 60182 18969 144222 73551 10000 10000 2959163 1308402 1693071 1650761 1238542 1604849 68702 63197 3154537 3402358 240 1107622 1074669 1107862 1074669 X 1977793 2264312 68882 63377 2046675 2327689 3154537 3402358 157610 123404 0 X 0 0 0 X 244464 221257 226608 217644 239041 1149014 37625 32791 37258 32410 35346 175430 282089 254048 263866 250054 274387 1324444 0 0 0 1324444 16299 3004 3774 11452 18344 52873 16299 3004 3774 11452 18344 52873 18218 9118 88774 136290 131778 384178 316606 266170 356414 397796 424509 1761495 0.75190 0.87290 0.03000 0.03320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 X X X 0 57000 57000 57000 57000 57000 57000 57000 57000 57000 57000 0 0 412252 412252 1649010 410524 1238486 897901 897878 23 1650761 CHARLES SCHWAB 1604849 F 1604849 PAYROLL TAXES PAYABLE 3001 MORTGAGE PAYABLE 1066468 TENANT SECURITY DEPOSITS 5200 1074669 PART III, LINE 4: THE MUSEUM HAS A COLLECTION OF OVER 5,000 ELECTRICAL AND MECHANICAL DEVICES THAT WERE DONATED TO THE ORGANIZATION BY OVER 1,700 PEOPLE - SOME OF WHOM ARE MEMBERS OF THE MUSEUM. COLLECTIONS, INCLUDING RADIOS, TOASTERS, CAMERAS, FILM PROJECTORS, TYPEWRITERS, CALCULATORS AND MORE, ARE ON DISPLAY AND ARE USED BY RESEARCHERS, HISTORIANS AND OTHERS WHO ARE INTERESTED IN STUDYING AMERICAN TECHNOLOGICAL HISTORY. THE MUSEUM ENGAGES A COMMITTEE OF VOLUNTEERS SELECTED BY THE BOARD OF DIRECTORS TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED. CURRENTLY, A FOUNDER, THREE BOARD MEMBERS AS WELL AS TWO MEMBERS OF THE MUSEUM ARE ON THIS COMMITEE. ALL OF THE COLLECTIONS WERE ACQUIRED SINCE 1985. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.