2023-11-11T12:50:36-08:00 2022-12-31 680364345 Hogan & Stickel Inc 811 North Main Street Fort Bragg CA 95437 990 2022-01-01 942277534 Kelley House Museum Incorporated KELL 7079375791 PO Box 922 Mendocino CA 95460 Ian Roth Treasurer 2023-11-11 true Ian Roth 999009999 true Larry Flores P00249360 7079614400 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Ian Roth PO Box 922 Mendocino CA 95460 168352 false X kelleyhousemuseum.org X 1973 CA 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. 3 3 3 55 0 110870 117470 19015 28531 16148 21 17319 17766 163352 163788 0 0 55220 59478 0 20317 79054 95625 134274 155103 29078 8685 695784 665810 21382 13016 674402 652794 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. false false 105060 166545 Kelley House Musseum fully re-opened its historic house museum, restarted walking tours, held community events, conducted research, and hosted field trips. 105060 true false false false false false false false false false true 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 true false false false false false false false true 5 0 true 3 true false false false false false false false 0 false false false false false false false X 3 3 false false false false true false false true true false false true true true true true false false false false CA X Ian Roth Treasurer 7079375791 PO Box 922 45007 Albion Street Mendocino CA 95460 X Ian Roth Treasurer 8.00 0.00 X X 0 0 0 Jane Tillis Secretary 7.00 0.00 X X 0 0 0 Sarah Nathe President 5.00 0.00 X X 0 0 0 0 false false false 0 117470 1794 117470 Membership Dues & Assessments 28531 28531 28531 21 21 0 0 0 0 9358 9358 9358 0 11862 4564 7298 7298 Facility Rental 1110 1110 Flood Damage Insurance Miscellaneous - Dine Out 1110 163788 46318 X 0 0 0 0 0 0 52275 36593 10455 5227 0 0 7203 5042 1441 720 0 0 9385 6570 1877 938 0 0 0 3809 2666 762 381 364 255 73 36 769 538 154 77 0 0 0 0 0 0 0 0 12858 9001 2571 1286 8263 5784 1653 826 Maintenance and repairs 12470 8729 2494 1247 Maintenance - Garden 11880 8316 2376 1188 Computer expenses 9437 6606 1887 944 Utilities 8018 5613 1603 802 18372 9347 2380 6645 155103 105060 29726 20317 28348 12636 1058 1059 0 0 0 0 0 6322 6322 9371 6367 472471 109285 337346 363186 302677 271787 0 0 0 10662 4453 695784 665810 21382 13016 21382 13016 X 674402 652794 674402 652794 695784 665810 X 8685 -30293 X false false false X 103728 108894 74742 126364 154675 568403 0 0 103728 108894 74742 126364 154675 568403 0 568403 7 7 687 16 8 725 0 9085 9085 578213 0.98300 0.97930 X 144979 144979 55357 55357 243130 81603 161527 29005 27682 1323 363186 Credit Card Payable 79 Designated-Restricted 4453 Direct Deposit -2030 Payroll Liabilities 10666 Sales Taxes Payable -152 13016 X false false false Form 990, Part VI, Section B, Line 11b Reviewed by the Treasurer and the Board. Form 990, Part VI, Section C, Line 19 Available upon written request and with notice. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Archive Expenses: Column (A) - Total = $2399; Column (B) - Program Services = $2399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $485; Column (B) - Program Services = $340; Column (C) - Management & General = $97; Column (D) - Fundraising = $48 Form 990, Part IX, Line 24e Brokerage Fees: Column (A) - Total = $1974; Column (B) - Program Services = $1382; Column (C) - Management & General = $395; Column (D) - Fundraising = $197 Form 990, Part IX, Line 24e Dues and subscriptions: Column (A) - Total = $2791; Column (B) - Program Services = $1954; Column (C) - Management & General = $558; Column (D) - Fundraising = $279 Form 990, Part IX, Line 24e Fundraising expenses: Column (A) - Total = $5766; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5766 Form 990, Part IX, Line 24e Licenses and fees: Column (A) - Total = $180; Column (B) - Program Services = $126; Column (C) - Management & General = $36; Column (D) - Fundraising = $18 Form 990, Part IX, Line 24e Maintenance - Housekeeping: Column (A) - Total = $1113; Column (B) - Program Services = $779; Column (C) - Management & General = $223; Column (D) - Fundraising = $111 Form 990, Part IX, Line 24e Membership Expense: Column (A) - Total = $78; Column (B) - Program Services = $55; Column (C) - Management & General = $15; Column (D) - Fundraising = $8 Form 990, Part IX, Line 24e Mendo History Review: Column (A) - Total = $647; Column (B) - Program Services = $453; Column (C) - Management & General = $129; Column (D) - Fundraising = $65 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PayPal fees: Column (A) - Total = $234; Column (B) - Program Services = $164; Column (C) - Management & General = $47; Column (D) - Fundraising = $23 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $621; Column (B) - Program Services = $435; Column (C) - Management & General = $124; Column (D) - Fundraising = $62 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $402; Column (B) - Program Services = $281; Column (C) - Management & General = $81; Column (D) - Fundraising = $40 Form 990, Part IX, Line 24e Reconciliation Discrepancies: Column (A) - Total = $-5; Column (B) - Program Services = $0; Column (C) - Management & General = $-5; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes: Column (A) - Total = $615; Column (B) - Program Services = $0; Column (C) - Management & General = $615; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training and education: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer Expenses: Column (A) - Total = $120; Column (B) - Program Services = $84; Column (C) - Management & General = $24; Column (D) - Fundraising = $12 Form 990, Part IX, Line 24e Walking Tours: Column (A) - Total = $784; Column (B) - Program Services = $784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website maintenance: Column (A) - Total = $158; Column (B) - Program Services = $111; Column (C) - Management & General = $31; Column (D) - Fundraising = $16 Form 990, Part XI, Line 9 Unrealized Adjustment = $5808 Form 990, Part XI, Line 9 Unrealized gain/loss = -$36101