2024-11-15T04:42:44-00:00 2023-12-31 841713770 JRB Accountancy 534 Olympic Avenue Hayward CA 94544 990 2023-01-01 237441288 Vallejo Naval and Historical Museum VALL 7076430077 734 Marin Street Vallejo CA 94590 Trevor Allen Executive Director 7076430077 2024-11-15 true John J Buendia CPA P00825246 5102093830 2024-11-15 X 2023 2024-10-15 13:58:12Z Trevor Allen 734 Marin Street Vallejo CA 94590 181746 false X www.vallejomuseum.net 1974 CA The Museums mission is to collect and preserve local history and to provide exhibits and educational programs. 12 12 3 12 0 117951 70208 2604 3264 27576 432 81362 95298 229493 169202 0 0 143933 156255 0 0 87391 113444 231324 269699 -1831 -100497 1299481 1445561 6238 6972 1293243 1438589 The Museums mission is to collect and preserve local history and to provide exhibits and educational programs. false false Operated a historical museum on the history of Vallejo and Mare Island Naval Shipyard for the benefit and education of the greater Vallejo area. Included are museum exhibits, lectures, community outreach programs, and field trip programs for school classes. true false false false false false false true false true false false false false 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 false false false true 0 0 3 true false false false false false false false false false false false false false false X 12 12 false false false false true true false true true false false true true true true true false true false false CA X Trevor Allen 7076430077 734 Marin Street Vallejo CA 94590 X Liat Meitzenheimer President 005.00 X X 0 0 0 JoEllen Myslik Vice-President 005.00 X X 0 0 0 Suzanne Harrington-Cole Secretary 005.00 X X 0 0 0 Dwight Monroe Treasurer 005.00 X X 0 0 0 Peggy Cohen-Thompson Member 005.00 X 0 0 0 Emma Craig Member 005.00 X 0 0 0 Melissa Bowman Member 005.00 X 0 0 0 Francean Kennedy Member 005.00 X 0 0 0 Karen Finaly Member 005.00 X 0 0 0 Ravi Shankar Member 005.00 X 0 0 0 Yajaira Rubio Member 005.00 X 0 0 0 Maria Stats Member 005.00 X 0 0 0 Trevor Allen Executive Director 040.00 X X X 0 0 0 false false false 1 18163 12000 40045 70208 Admissions 3264 3264 3264 432 432 13044 13044 13044 84049 11201 72848 7758 1343 6415 Square income 2775 2775 Miscellaneous 216 216 2991 169202 6687 0 0 0 0 0 0 141501 141501 0 3500 3500 11254 11254 8116 8116 0 11493 11493 0 0 0 2089 2089 6207 6207 12046 12046 0 0 0 0 0 0 0 0 12291 12291 First 5 grant 2166 2166 Repairs and maintenance 6234 6234 Equipment rental 9296 9296 Utilities 40121 40121 3385 3385 269699 0 269699 0 349189 494827 950292 950734 1299481 1445561 6238 6972 6238 6972 X 734243 879589 559000 559000 1293243 1438589 1299481 1445561 X -100497 245843 X false false false X 187027 384809 97866 117951 70208 857861 187027 384809 97866 117951 70208 857861 857861 755 22101 22856 880717 0.97400 0.93970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 559000 559000 559000 559000 559000 559000 559000 559000 559000 559000 1.00000 false false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Annual Sustaining Fund 40223 40223 Fall Auction 19384 19384 2678 3 24442 24442 8523 84049 84049 11201 11201 72848 Form 990, Part VI, Section B, Line 11b - Board of Directors BOD conduct reviews, evaluate, and determine appropriate and fair compensation. Form 990, Part VI, Section B, Line 12c - BOD regularly and consistently monitors such policy by reviewing it for each BOD member both new and ongoing members at its annual strategic planning retreat each February. Form 990, Part VI, Section C, Line 19 - Governing documents, policies, and financial statements are available for public review with three 3 business days notice. Form 990, Part XI, Line 9 - Recognition of total forgiveness of PPP loans for years 2020 and 2021 as excludable gross revenue and instead directly recorded as an addition to net assets.