Computer History Museum FY2024 filing

Tax-deductible

Mountain View, CA501(c)(3)Since 1999Arts & CultureEIN 77-0507525

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Chm decodes technology - its computing past, digital present, and future impact on humanity.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$2.5M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $2.1M a year · 15% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.5M
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $5K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$13.5M
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
36
of 36 voting members
Looks good: 36 of 36 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.1M
+16% vs prior year
Spent
$17.4M
To programs
77%
Net assets
$60.8M
By yearFY2020–FY2025
Revenue
$18.1M
FY2024▲ +16%
Revenue by fiscal year
FY2020$10.6M
FY2021$10.5M
FY2022$9.5M
FY2023$15.7M
FY2024$18.1M
FY2025$17.9M
Expenses
$17.4M
FY2024▲ +10%
Expenses by fiscal year
FY2020$14.2M
FY2021$13.2M
FY2022$13.9M
FY2023$15.9M
FY2024$17.4M
FY2025$20.3M
Net assets
$60.8M
FY2024▲ +6%
Net assets by fiscal year
FY2020$57.5M
FY2021$63.3M
FY2022$56.9M
FY2023$57.4M
FY2024$60.8M
FY2025$59.7M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $13.4M Management & general 15% · $2.7M Fundraising 8% · $1.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

54 people listed on the 990; $2.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
CEO & President
$442,889Pt VII · Sec A
Cdo, VP Development
$259,475Pt VII · Sec A
VP Innovation, Cpo
$233,828Pt VII · Sec A
CFO, VP Finance
$220,869Pt VII · Sec A
$219,797Pt VII · Sec A
$218,367Pt VII · Sec A
VP Collections & Exhibitio
$196,985Pt VII · Sec A
Dir Phil. - Legacy & Major
$161,804Pt VII · Sec A

Dan'l Lewin’s $462K as CEO & President (thru 04/25) is at the 74th percentile of top reported officer pay among 749 $10–100M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dan'l Lewin$462,474$442,889$428,526$436,610$345,170$388,430
Michelle Mertz$276,509$259,475$252,890$251,071$218,733$238,821
George Holmes$240,272$220,869$205,501$204,982$187,588$196,486
Marguerite Gong Hancock—$233,828$214,868$213,923$180,662$202,542
Rachel Wilner$232,971$218,367$83,246———
Heidi Quicksilver$229,389$219,797$30,769———
Marie Jackson———$124,290$176,665$211,982
Kirsten Tashev$204,843$196,985$189,565$181,567$154,678$169,967

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Computer History Museum executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Preserves computing history and hosts public events to foster dialogue about technology's impact on humanity and inspire future innovators.

Provided by the organization

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3 programs · $13.4M · in their own filed words · FY2023
01

Exhibitions

Through comprehensive and timely exhibits, interactive learning experiences, dynamic programming, thought-provoking publications, and original media productions, CHM facilitates learning and encourages personal connections with the history of computing and the possibilities of TECHNOLOGY.SEE schedule othe museum has more than 40,000…

$6.7Mprogram expense
02

Public Programming

CHM convenes dialogue and stimulates debate through public and community programming to encourage civic discourse about critical issues and to inspire the next generation of creators and INNOVATORS.SEE schedule olive programming and public events convene today's thought leaders, entrepreneurs, historians, scholars, authors, company…

$3.9Mprogram expense
03

Collections and Research

CHM stewards the world's foremost collection of computing artifacts and oral histories to generate profound insights grounded in history. We advance knowledge and the exchange of ideas through focused research and SCHOLARSHIP.SEE schedule ochm's collecting scope spans calculators to robots and provides unique perspectives into the online…

$2.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$5K
Grants paid · 3 grants · $100K · 2020–2020
Gaphealth TechnologiesFY2020$30,000
Calla Health FoundationFY2020$20,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$18.1M
Ln 12
Gifts and grantsLn 1h$13.8M
Other incomeLn 4–11$2.5M
Fees for servicesLn 2g$1.2M
Money outPt IX
$17.4M
Ln 25
Programscol B$13.4M
Managementcol C$2.7M
Fundraisingcol D$1.4M
Owns and owesPt X
$60.8M
net assets · Ln 32
Cash and savingsLn 1–2$12.1M
Total assetsLn 16$74.3M
LiabilitiesLn 26$13.5M
PeoplePt VI, VII
54
listed · VII A
PaidVII A12
Voting boardVI 1a36
IndependentVI 1b36
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13.8M
Noncash giftsLn 1g$1.2M
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$685K
Other incomeLn 4–11$2.5M
Gains on assetsLn 7$366K
Total revenueLn 12$18.1M
Assets in detailPt X, end of year
CashLn 1$11.3M
SavingsLn 2$847K
Cash and savings togetherLn 1–2$12.1M
InvestmentsLn 11–13$34.1M
Land, buildings, equipmentLn 10c$27.3M
Other assetsLn 15$78K
Total assetsLn 16$74.3M
LiabilitiesLn 26$13.5M
Net assetsLn 32$60.8M
OperationsPt I, VI
EmployeesI 565
VolunteersI 657
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$8.1M$12.1M
InvestmentsLn 11–13$33.7M$34.1M
Land, buildings, equipmentLn 10c$28.9M$27.3M
Total assetsLn 16$71.7M$74.3M
LiabilitiesLn 26$14.3M$13.5M
Net assetsLn 32$57.4M$60.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$2.1M$1.1M$625K$306K
Other salaries and wagesLn 7$5.3M$4.1M$633K$580K
Pension plan contributionsLn 8$85K$81K$4K
Other employee benefitsLn 9$769K$638K$61K$69K
Payroll taxesLn 10$513K$384K$69K$60K
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$56K$56K
Professional fundraising feesLn 11e$210K$210K
Other fees for servicesLn 11g$1.6M$1.4M$179K$51K
Advertising and promotionLn 12$225K$170K$6K$49K
Office expensesLn 13$177K$131K$29K$18K
Information technologyLn 14$580K$466K$65K$49K
OccupancyLn 16$2.2M$2.0M$202K$5K
TravelLn 17$60K$53K$6K$1K
InterestLn 20$130K$45K$86K
Depreciation, depletion and amortizationLn 22$2.4M$2.4M$37K$18K
InsuranceLn 23$94K$87K$7K
Other expenses (24a–d)Ln 24$732K$187K$538K$7K
All other expensesLn 24e$131K$80K$43K$8K
Total functional expensesLn 25$17.4M$13.4M$2.7M$1.4M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $17.9M$20.3M−$2.4M$59.7M 990 PDF
FY2024 Viewing $18.1M$17.4M$680K$60.8M 990 PDF
FY2023 $15.7M$15.9M−$187K$57.4M 990 PDF
FY2022 $9.5M$13.9M−$4.4M$56.9M 990 PDF
FY2021 $10.5M$13.2M−$2.7M$63.3M 990 PDF
FY2020 $10.6M$14.2M−$3.6M$57.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $18,124,802 across 10 lines filed
Lines not itemized here account for $272,507 of total revenue; see the IRS return.
VIII-1b Membership dues$235,377
VIII-1f All other contributions, gifts and grants$13,516,077
VIII-1g Noncash contributions (included above)$1,182,442
VIII-1h Total contributions, gifts and grants$13,751,454
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,156,118$1,156,118
VIII-3 Investment incomeUnrelated business $108,614 · Excluded from tax $210,458$319,072
VIII-6 Net rental income or lossUnrelated business $91,514 · Excluded from tax $1,967,501$2,059,015
VIII-7 Net gain or loss on sales of assetsExcluded from tax $366,315$366,315
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $200,321$200,321
VIII-12 Total revenueRelated to mission $1,332,708 · Unrelated business $200,128 · Excluded from tax $2,840,512$18,124,802
Part IX · Statement of functional expenses $17,444,701 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $1,129,533 · Management $625,466 · Fundraising $306,386$2,061,385
IX-7 Other salaries and wagesPrograms $4,111,363 · Management $633,344 · Fundraising $579,901$5,324,608
IX-8 Pension plan contributionsPrograms $80,636 · Fundraising $3,865$84,501
IX-9 Other employee benefitsPrograms $638,113 · Management $61,381 · Fundraising $69,491$768,985
IX-10 Payroll taxesPrograms $384,150 · Management $69,129 · Fundraising $60,115$513,394
IX-11b Legal feesManagement $10,022$10,022
IX-11c Accounting feesManagement $56,175$56,175
IX-11e Professional fundraising feesFundraising $210,000$210,000
IX-11g Other fees for servicesPrograms $1,396,049 · Management $178,684 · Fundraising $50,719$1,625,452
IX-12 Advertising and promotionPrograms $169,998 · Management $6,305 · Fundraising $48,835$225,138
IX-13 Office expensesPrograms $130,563 · Management $28,550 · Fundraising $17,870$176,983
IX-14 Information technologyPrograms $465,563 · Management $64,686 · Fundraising $49,479$579,728
IX-16 OccupancyPrograms $2,014,980 · Management $202,292 · Fundraising $4,912$2,222,184
IX-17 TravelPrograms $52,909 · Management $6,266 · Fundraising $1,094$60,269
IX-20 InterestPrograms $44,629 · Management $85,506$130,135
IX-22 Depreciation, depletion and amortizationPrograms $2,384,158 · Management $36,644 · Fundraising $17,883$2,438,685
IX-23 InsurancePrograms $86,829 · Management $7,396$94,225
IX-24 Other expenses (24a–d)Programs $187,451 · Management $537,544 · Fundraising $6,717$731,712
IX-24e All other expensesPrograms $80,238 · Management $42,576 · Fundraising $8,306$131,120
IX-25 Total functional expensesPrograms $13,357,162 · Management $2,651,966 · Fundraising $1,435,573$17,444,701
Part X · Balance sheet $74,331,833 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $7,651,130$11,281,703
X-2 Savings and temporary cash investmentsStart of year $433,251$847,201
X-3 Pledges and grants receivableStart of year $276,873$112,816
X-4 Accounts receivableStart of year $372,039$254,932
X-8 Inventories for sale or useStart of year $82,675$75,527
X-9 Prepaid expenses and deferred chargesStart of year $292,521$304,850
X-10c Land, buildings and equipment, netStart of year $28,864,293$27,320,471
X-12 Other securitiesStart of year $33,686,035$34,056,024
X-15 Other assetsStart of year $46,253$78,309
X-16 Total assetsStart of year $71,705,070$74,331,833
X-17 Accounts payable and accrued expensesStart of year $1,317,386$1,545,116
X-19 Deferred revenueStart of year $1,440,552$888,956
X-20 Tax-exempt bond liabilitiesStart of year $6,952,726$6,814,137
X-26 Total liabilitiesStart of year $14,283,986$13,527,407
X-27 Net assets without donor restrictionsStart of year $39,154,258$43,489,630
X-28 Net assets with donor restrictionsStart of year $18,266,826$17,314,796
X-32 Total net assets or fund balancesStart of year $57,421,084$60,804,426
X-33 Total liabilities and net assetsStart of year $71,705,070$74,331,833
Part XI · Reconciliation of net assets $60,804,426 net assets at year end
XI-1 Total revenue$18,124,802
XI-2 Total expenses$17,444,701
XI-3 Revenue less expenses$680,101
XI-4 Net assets at start of year$57,421,084
XI-5 Net unrealized gains (losses) on investments$2,703,241
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$60,804,426

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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