2024-01-19T15:26:39-08:00 2023-06-30 450921351 Connor Accountancy Corporation 711 Jefferson St Ste 103 Fairfield CA 94533 990 2022-07-01 942803010 Vacaville Museum Foundation VACA 7074474513 213 Buck Avenue Vacaville CA 95688 Sarah Olsen Executive Director 2024-01-19 true Sarah Olsen 999009999 true Denton E Connor CPA P00070040 7074291550 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 213 Buck Avenue Vacaville CA 95688 307647 false X www.vacavillemuseum.org X CA Research, design and installation of exhibits and collections benefitting and promoting knowledge of local and County history to the general public of Solano County. 3 3 4 35 0 118966 147118 0 39664 21338 95701 45695 254331 214151 0 0 93309 111193 0 14207 98915 110626 192224 221819 62107 -7668 1314639 1331567 7974 9051 1306665 1322516 Research, design and installation of exhibits and collections benefitting and promoting knowledge of local and County history to the general public of Solano County. false false 153313 Research, design and installation of exhibits and collections benefitting and promoting knowledge of local and County history to the general public of Solano County. Harbison House - preserve and store artifacts,provide security and maintenance of historic Vacaville house for public tours. 153313 true true false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true false false false true false false false false false false X Vacaville Museum 7074474513 213 Buck Avenue Vacaville CA 95688 Nicole Stevenson Exec Dir Outgoi 40.00 0.00 X 16776 0 0 Sarah Olsen Executive Dir. 40.00 0.00 X 13846 0 0 Cameron Cecil Board Chair 0.00 0.00 X 0 0 0 Dee Patel Board Chair 0.00 0.00 X 0 0 0 Sherri McBride Board Chair 0.00 0.00 X 0 0 0 Jean Cox Board Chair 0.00 0.00 X 0 0 0 Bill Seiden Board Chair 0.00 0.00 X 0 0 0 Debbie Egidio Board Chair 0.00 0.00 X 0 0 0 Brooke Fox Board Chair 0.00 0.00 X 0 0 0 Wanda Cooke Board Chair 0.00 0.00 X 0 0 0 Lara Penny Secretary 0.00 0.00 X 0 0 0 Robert Fracchia President 0.00 0.00 X 0 0 0 Scott Lewis Treasurer 0.00 0.00 X 0 0 0 Deanna Mott Vice President 0.00 0.00 X 0 0 0 30622 0 false false false 0 35688 50000 61430 147118 0 19300 19300 0 0 1000 1000 1000 1000 45705 43667 2038 2038 2038 84585 20169 64416 0 9939 29660 -19721 -19721 0 214151 -16683 19300 X 0 0 0 0 30622 21435 7656 1531 0 72006 50404 18002 3600 0 0 8565 5996 2141 428 0 1119 783 280 56 9832 6882 2458 492 0 0 0 0 79 55 20 4 1224 857 306 61 0 0 0 0 0 0 386 270 97 19 0 6483 4538 1621 324 6727 4709 1682 336 Utilities 19326 13528 4832 966 Collection Storage 15664 15664 Investment Management Fees 7754 7754 Repairs & maintenance 7673 5371 1918 384 34359 22821 5532 6006 221819 153313 54299 14207 63771 73730 0 0 0 0 0 0 38188 12496 0 336073 211309 131247 124764 0 583934 623078 0 0 497499 497499 1314639 1331567 1013 2091 6960 6960 1 7974 9051 X 1027939 1322516 278726 1306665 1322516 1314639 1331567 -7668 23519 X false false false X 74496 77570 118708 59606 97118 427498 0 156000 156000 312000 230496 233570 118708 59606 97118 739498 0 739498 3112 10807 2589 29233 19300 65041 0 28033 67776 46774 81390 65416 289389 1093928 0.67600 0.76090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 336073 211309 124764 124764 623078 Harbison House inv 497499 497499 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o Collections of works of art, historical treasures, or other similar assets relating directly to the history of Solano County and to promote an awareness and understanding of County history and culture are held for public exhibition, education, or research. X false Spring Gala 48170 48170 13850 Guild Fundraising 30164 30164 3598 1 6126 6126 2640 81 84460 84460 2640 17529 20169 64291 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the President, Treasurer, and Executive Director before filing and then made available to the remaining governing body upon request. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $463; Column (B) - Program Services = $324; Column (C) - Management & General = $116; Column (D) - Fundraising = $23 Form 990, Part IX, Line 24e Board Discretionary: Column (A) - Total = $287; Column (B) - Program Services = $0; Column (C) - Management & General = $287; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cash (Over) Short: Column (A) - Total = $-30; Column (B) - Program Services = $-21; Column (C) - Management & General = $-7; Column (D) - Fundraising = $-2 Form 990, Part IX, Line 24e Cleaning: Column (A) - Total = $2390; Column (B) - Program Services = $1673; Column (C) - Management & General = $598; Column (D) - Fundraising = $119 Form 990, Part IX, Line 24e Collection Management: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consulting: Column (A) - Total = $5000; Column (B) - Program Services = $3500; Column (C) - Management & General = $1250; Column (D) - Fundraising = $250 Form 990, Part IX, Line 24e Continuing Education: Column (A) - Total = $70; Column (B) - Program Services = $49; Column (C) - Management & General = $18; Column (D) - Fundraising = $3 Form 990, Part IX, Line 24e Dues and Subs: Column (A) - Total = $335; Column (B) - Program Services = $234; Column (C) - Management & General = $84; Column (D) - Fundraising = $17 Form 990, Part IX, Line 24e Exhibit Expense: Column (A) - Total = $6340; Column (B) - Program Services = $6340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Guild Expense: Column (A) - Total = $3566; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3566 Form 990, Part IX, Line 24e Harbison House expense: Column (A) - Total = $139; Column (B) - Program Services = $139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Late fees: Column (A) - Total = $39; Column (B) - Program Services = $27; Column (C) - Management & General = $10; Column (D) - Fundraising = $2 Form 990, Part IX, Line 24e License & Fees: Column (A) - Total = $355; Column (B) - Program Services = $248; Column (C) - Management & General = $89; Column (D) - Fundraising = $18 Form 990, Part IX, Line 24e Other Event Expense: Column (A) - Total = $1062; Column (B) - Program Services = $1062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other fundraising expense: Column (A) - Total = $1392; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1392 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $495; Column (B) - Program Services = $347; Column (C) - Management & General = $123; Column (D) - Fundraising = $25 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $406; Column (B) - Program Services = $284; Column (C) - Management & General = $102; Column (D) - Fundraising = $20 Form 990, Part IX, Line 24e Property taxes: Column (A) - Total = $862; Column (B) - Program Services = $603; Column (C) - Management & General = $216; Column (D) - Fundraising = $43 Form 990, Part IX, Line 24e Security: Column (A) - Total = $1730; Column (B) - Program Services = $1211; Column (C) - Management & General = $432; Column (D) - Fundraising = $87 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $3891; Column (B) - Program Services = $2724; Column (C) - Management & General = $972; Column (D) - Fundraising = $195 Form 990, Part IX, Line 24e Volunteer Appreciation: Column (A) - Total = $580; Column (B) - Program Services = $406; Column (C) - Management & General = $145; Column (D) - Fundraising = $29 Form 990, Part IX, Line 24e WEBSITE EXPENSE: Column (A) - Total = $1140; Column (B) - Program Services = $798; Column (C) - Management & General = $285; Column (D) - Fundraising = $57 Form 990, Part IX, Line 24e Worker's Compensation Insuranc: Column (A) - Total = $3247; Column (B) - Program Services = $2273; Column (C) - Management & General = $812; Column (D) - Fundraising = $162