Nonprofit · EIN 23-7441288
VALLEJO NAVAL AND HISTORIC MUSEUM INCORPORATED
Tax-exempt · VALLEJO, CA 94590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $222,318 | $281,961 | -$59,643 | $1,131,810 | $6,421 | $1,125,389 |
| December 31, 2023 | 990 | $169,202 | $269,699 | -$100,497 | $1,445,561 | $6,972 | $1,438,589 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $71,829
- of which government grants
- $20,000
- Membership dues
- $19,435
- Program service revenue
- $3,492
- Investment income
- $63,960
- Net rental income
- $13,564
- Net income from fundraising events
- $61,590
- Net income from sales of inventory
- $7,658
- Other revenue
- $83,037
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $146,881
- Salaries, compensation and benefits (total)
- $163,453
- Professional fundraising fees
- $0
- Legal fees
- $65
- Accounting fees
- $7,497
- Management and general (functional)
- $281,961
Balance sheet and other
- Total assets, start of year
- $1,192,004
- Total assets, end of year
- $1,131,810
- Total liabilities, end of year
- $6,421
- Net assets, end of year
- $1,125,389
- Publicly traded securities
- $948,715
- Net assets without donor restrictions
- $566,389
- Net assets with donor restrictions
- $559,000
- Gross receipts
- $236,666
- Employees
- 3
- Volunteers
- 11
- Year formed
- 1974
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maria Stats | President Trustee or director, Officer | 5 | $0 |
| Dwight Monroe | Vice-President Trustee or director, Officer | 5 | $0 |
| Melissa Bowman | Secretary Trustee or director, Officer | 5 | $0 |
| Ravi Shankar | Treasurer Trustee or director, Officer | 5 | $0 |
| Ryan Ramirez | Member Trustee or director | 5 | $0 |
| Jeriann Guzman | Member Trustee or director | 5 | $0 |
| Rilee Neuman | Member Trustee or director | 5 | $0 |
| Dalia Vidor | Member Trustee or director | 5 | $0 |
| Sean Noble | Member Trustee or director | 5 | $0 |
| Yajaira Rubio Machado | Member Trustee or director | 5 | $0 |
| Trevor Allen | Executive Director Trustee or director, Officer, Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liat Meitzenheimer | President Trustee or director, Officer | 5 | $0 |
| JoEllen Myslik | Vice-President Trustee or director, Officer | 5 | $0 |
| Suzanne Harrington-Cole | Secretary Trustee or director, Officer | 5 | $0 |
| Dwight Monroe | Treasurer Trustee or director, Officer | 5 | $0 |
| Peggy Cohen-Thompson | Member Trustee or director | 5 | $0 |
| Emma Craig | Member Trustee or director | 5 | $0 |
| Melissa Bowman | Member Trustee or director | 5 | $0 |
| Francean Kennedy | Member Trustee or director | 5 | $0 |
| Karen Finaly | Member Trustee or director | 5 | $0 |
| Ravi Shankar | Member Trustee or director | 5 | $0 |
| Yajaira Rubio | Member Trustee or director | 5 | $0 |
| Maria Stats | Member Trustee or director | 5 | $0 |
| Trevor Allen | Executive Director Trustee or director, Officer, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 734 MARIN ST, VALLEJO, CA 94590-5913
- Principal officer (990 for 2024)
- Trevor Allen, 734 Marin Street, Vallejo, CA 94590
- Signed the 990
- Trevor Allen, Executive Director
- Phone
- (707) 643-0077
- Website
- www.vallejomuseum.net
- Return prepared by
- JRB Accountancy
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7441288 or by the name VALLEJO NAVAL AND HISTORIC MUSEUM INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Museums mission is to collect and preserve local history and to provide exhibits and educational programs.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7441288
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,131,810
- Income (IRS master file)
- $236,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $222,318 | $281,961 | $1,131,810 | XML |
| 990 | December 2023 | $169,202 | $269,699 | $1,445,561 | XML |
| 990 | December 2022 | $229,493 | $231,324 | $1,299,481 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7441288).
Questions about VALLEJO NAVAL AND HISTORIC MUSEUM INCORPORATED
- What is the EIN of VALLEJO NAVAL AND HISTORIC MUSEUM INCORPORATED?
- The employer identification number (EIN) of VALLEJO NAVAL AND HISTORIC MUSEUM INCORPORATED is 23-7441288.
- Is VALLEJO NAVAL AND HISTORIC MUSEUM INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to VALLEJO NAVAL AND HISTORIC MUSEUM INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEJO NAVAL AND HISTORIC MUSEUM INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALLEJO NAVAL AND HISTORIC MUSEUM INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEJO NAVAL AND HISTORIC MUSEUM INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VALLEJO NAVAL AND HISTORIC MUSEUM INCORPORATED?
- The 990 for the year ended December 31, 2024 names Trevor Allen.
- Who are the officers and directors of VALLEJO NAVAL AND HISTORIC MUSEUM INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does VALLEJO NAVAL AND HISTORIC MUSEUM INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $222,318, expenses of $281,961 and total assets of $1,131,810 at year end.
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