Fillmore Historical Museum Inc

EIN: 952918650 501(c)(3) Arts, Culture & Humanities

Fillmore, CA

Total Revenue
$101,770
Total Expenses
$81,362
Total Assets
$671,155
Net Assets
$671,155
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
Martha Gentry
Phone
8053402631
Tax Period
2025-01-01 to 2025-12-31

Fillmore Historical Museum Inc, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $102K in total revenue in fiscal year 2025. The organization ran a surplus of $20K, a strong 20% operating margin.

Mission

The primary mission of the Fillmore Historical Museum is to preserve the history of the community of Fillmore and its surrounding areas and to make this history accessible and understandable to residents and visitors. The museum has restored three local buildings. The museum volunteers develop displays of photos and memorabilia from the Fillmore, Bardsdale, Sespe and Piru communities and provide tours of its historic buildings for local schoolchildren, residents and guests.

Program Service Accomplishments

Program 1
Expenses: $56,951 Revenue: $8,483

The Fillmore Historical Museums purpose is to collect and preserve local history. The museum has approximately 100 members and an active board of 11 directors. We have no grants allocated to others...

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The Fillmore Historical Museums purpose is to collect and preserve local history. The museum has approximately 100 members and an active board of 11 directors. We have no grants allocated to others at this time.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $37,089
Program Service Revenue $8,483
Investment Income $27,016
Other Revenue $29,182
TOTAL REVENUE $101,770

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $16,273
Program Expenses $56,951
Other Expenses $81,362
TOTAL EXPENSES $81,362

Year-over-Year Comparison

2025 2024 Change
Revenue $101,770 $96,446 +0.1%
Expenses $81,362 $68,846 +0.2%
Net Income $20,408 $27,600 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Martha Gentry President 12.00
Officer Director
$0 $0 $0
Jack Stethem Vice President 3.00
Officer Director
$0 $0 $0
Joanna Michel Secretary 3.00
Officer Director
$0 $0 $0
Nancy Bowlin Treasurer 3.00
Officer Director
$0 $0 $0
Tom Hardison Director 3.00
Director
$0 $0 $0
Douglas Legan Director 3.00
Director
$0 $0 $0
Linda Robertson Director 3.00
Director
$0 $0 $0
Carmen Zermeno Director 3.00
Director
$0 $0 $0
Robert Morris Director 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $101,770 $81,362 $671,155 $20,408
2024 $96,446 $68,846 $621,812 $27,600
2023 $49,083 $63,159 $575,492 $-14,076
2022 $43,268 $61,036 $565,160 $-17,768
2021 $36,605 $69,764 $641,662 $-33,159
2020 $152,670 $72,882 $666,279 $79,788
2019 $46,255 $63,409 $548,192 $-17,154
2018 $119,997 $108,231 $545,969 $11,766
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