Nonprofit · EIN 94-2277534
KELLEY HOUSE MUSEUM INCORPORATED
Tax-exempt · MENDOCINO, CA 95460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $180,377 | $178,121 | $2,256 | $685,552 | $6,708 | $678,844 |
| December 31, 2023 | 990 (amended) | $173,457 | $174,303 | -$846 | $687,815 | $12,225 | $675,590 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $95,659
- Program service revenue
- $25,794
- Investment income
- $17,230
- Net income from fundraising events
- $34,439
- Net income from sales of inventory
- $5,455
- Other revenue
- $41,694
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $63,756
- Salaries, compensation and benefits (total)
- $68,689
- Professional fundraising fees
- $0
- Accounting fees
- $9,775
- Depreciation
- $15,247
- Program services (functional)
- $113,497
- Management and general (functional)
- $50,878
- Fundraising (functional)
- $13,746
Balance sheet and other
- Total assets, start of year
- $687,815
- Total assets, end of year
- $685,552
- Total liabilities, end of year
- $6,708
- Net assets, end of year
- $678,844
- Land, buildings and equipment
- $352,453
- Publicly traded securities
- $296,692
- Net assets without donor restrictions
- $678,844
- Gross receipts
- $188,301
- Employees
- 3
- Volunteers
- 55
- Year formed
- 1973
- 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 |
|---|---|---|---|
| Anne Semans | Director Trustee or director | 32 | $45,002 |
| Rob Hawthorn | Board Member Trustee or director | 2 | $0 |
| Donna Worster | Treasurer Trustee or director, Officer | 2 | $0 |
| Karen Latham | Board Member Trustee or director | 1 | $0 |
| Adron Harris | Board Member Trustee or director | 1 | $0 |
| Jane Tillis | Secretary Trustee or director, Officer | 5 | $0 |
| Sarah Nathe | President Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rob Hawthorne | Director Trustee or director | 5 | $0 |
| Ian Roth | Treasurer Trustee or director, Officer | 8 | $0 |
| Jane Tillis | Secretary Trustee or director, Officer | 7 | $0 |
| Sarah Nathe | President Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 922, MENDOCINO, CA 95460-0922
- Principal officer (990 for 2024)
- Sarah Nathe, PO Box 922, Mendocino, CA 95460
- Signed the 990
- Sarah Nathe, President
- Phone
- (707) 937-5791
- Website
- kelleyhousemuseum.org
- Return prepared by
- Hogan & Stickel Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2277534 or by the name KELLEY HOUSE 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
Since 1975, the Kelly House Museum has supported the community with its dedication to collecting, preserving and share the rich history of the Mendocino Coast.
Program accomplishments
- Kelley House Museum hosted field trips for local schools, prepared three museum exhibits, conducted walking tours of historic locations and published historical articles.Expenses $113,497 · revenue $186,387
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
- 94-2277534
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A800)
- Assets (IRS master file)
- $685,552
- Income (IRS master file)
- $188,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $180,377 | $178,121 | $685,552 | IRS |
| 990 | December 2023 | $173,457 | $174,303 | $687,815 | XML |
| 990 | December 2022 | $163,788 | $155,103 | $665,810 | 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 94-2277534).
Questions about KELLEY HOUSE MUSEUM INCORPORATED
- What is the EIN of KELLEY HOUSE MUSEUM INCORPORATED?
- The employer identification number (EIN) of KELLEY HOUSE MUSEUM INCORPORATED is 94-2277534.
- Is KELLEY HOUSE MUSEUM INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to KELLEY HOUSE MUSEUM INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLEY HOUSE 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 KELLEY HOUSE 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 KELLEY HOUSE 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 KELLEY HOUSE MUSEUM INCORPORATED?
- The 990 for the year ended December 31, 2024 names Sarah Nathe.
- Who are the officers and directors of KELLEY HOUSE MUSEUM INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $45,002 (Anne Semans, Director).
- How much revenue does KELLEY HOUSE MUSEUM INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $180,377, expenses of $178,121 and total assets of $685,552 at year end.
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